26215638-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26215638
- Contract number
- 26215638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215638) issued by the Texas Department of Agriculture on March 19, 2026, for office supplies to be procured from WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Stephen F. Austin Building in Austin for use by the State of Texas. The purchasing agent is James Kopchak of the Texas Department of Agriculture, with TDA contact support provided by Lorraine Miller. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of four line items for office supplies manufactured by Bazic, totaling $257.88. Line items include 12 legal pads at $2.01 per unit ($24.12 extended), 12 steno notebooks at $1.76 per unit ($21.12 extended), 24 one-inch capacity three-ring binders at $3.51 per unit ($84.24 extended), and 24 two-inch capacity binders at $5.35 per unit ($128.40 extended). All items are procured under term contracts (615-S1 and 785-S1) with delivery dates ranging from April 2, 2026, to April 8, 2026, and required delivery timeframes of 14 to 20 days. Freight charges apply to orders under $25.
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Text version
Purchase Order PO No. 26215638
Order Date: 3/19/2026
Internal Tracking No.: 26-01029
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Lorraine Miller 512-463-2413 Lorraine.Miller@TexasAgriculture.gov
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 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Purchase Order PO No. 26215638
Order Date: 3/19/2026
Internal Tracking No.: 26-01029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573171107-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/8/2026
24 EACH 3.51 $84.24
4 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/8/2026
24 EACH 5.35 $128.40
Total $257.88
File details come from the government source that posted it. Updated .