26212549-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26212549
- Contract number
- 26212549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212549) issued by the Texas Department of Agriculture on March 3, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Stephen F. Austin Building in Austin, with billing and shipping to the same state facility. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this purchase, with John Middlemas serving as the agency purchaser.
The purchase order covers the procurement of Barrier Tape, Safety, Yellow, CAUTION-labeled tape in rolls measuring 3 x 1000 feet with 2-mil thickness and non-adhesive backing. The order specifies a quantity of 6 rolls at a unit price of $12.22 per roll, with freight included, resulting in an extended price of $73.32. The commodity is sourced under Contract 832-S1, designated as a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with the scheduled delivery date of March 17, 2026. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212549
Order Date: 3/3/2026
Internal Tracking No.: 26-00926
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
MEGHANN HOWARD
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 83210240002 Barrier Tape, Safety, Yellow, CAUTION, 3 x 1000 Ft, 2 Mil, Non- Adhesive, 6 Rolls/Ctn, Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/17/2026
6 ROLL 12.22 $73.32
Total $73.32
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