26224404-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26224404
- Contract number
- 26224404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224404) issued by the Texas Department of Agriculture on March 26, 2026, for delivery to TDA Metro Lab in Giddings, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with James Kopchak serving as the agency purchaser and Shaunna Kleiberg as the TDA contact.
The purchase order covers two line items under Term Contract 640-S1: (1) 5 cases of White Multifold Towels manufactured by Horizon Industries at $36.72 per case ($183.60 extended price) with a 7-day delivery window and delivery date of April 2, 2026; and (2) 2 cases of 2-ply Toilet Paper (4"x4", 506 sheets/roll, 80 rolls per case) manufactured by South Texas Lighthouse at $47.72 per case ($95.44 extended price) with a 14-day delivery window and delivery date of April 9, 2026. The toilet paper contains 20-60% post-consumer recycled content and is wrapped. The total order value is $279.04, and as a state 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. 26224404
Order Date: 3/26/2026
Internal Tracking No.: 26-01044
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
TDA Metro Lab PO Box 1518 Giddings, TX 78942
NOTE TO CONTRACTOR: TDA Contact: Shaunna Kleiberg 979-542-3231 Shaunna.Keilberg@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 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
5 CASE 36.72 $183.60
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Purchase Order PO No. 26224404
Order Date: 3/26/2026
Internal Tracking No.: 26-01044
Total $279.04
File details come from the government source that posted it. Updated .