26213311-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26213311
- Contract number
- 26213311
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26213311, issued on March 9, 2026, by the Texas Department of Agriculture (Agency Purchaser: John Middlemas) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is for delivery to the Stephen F. Austin Building, 1700 North Congress, Room 1125E, Austin, Texas 78701, with Haley Mills designated as the recipient. The order is tracked internally as 26-00958 and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two office supply items totaling $25.23: (1) one dozen ballpoint pens with medium point, clear barrel and cap in black (NIGP Code 62080, Unit Price $2.16, Delivery Date 3/23/2026 with 14-day ARO); and (2) one dozen mechanical pencils with 0.5mm lead and maroon barrel plus freight (NIGP Code 62060, Unit Price $23.07, Delivery Date 4/8/2026 with 30-day ARO). Both items are ordered under Contract 620-S1, a term contract. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213311
Order Date: 3/9/2026
Internal Tracking No.: 26-00958
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
Haley Mills
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 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
1 DOZ 2.16 $2.16
2 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/8/2026
1 DOZ 23.07 $23.07
Total $25.23
File details come from the government source that posted it. Updated .