26224700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26224700
- Contract number
- 26224700
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224700) issued by the Texas Department of Agriculture on March 30, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order is directed to the Stephen F. Austin Building at 1700 North Congress, Room 1125E in Austin, Texas, for receipt by Annie Rader. The purchaser is Rhonda Gips from the Texas Department of Agriculture.
The purchase order covers 12 two-inch capacity vinyl binders designed for 8 1/2" x 11" documents with inside front and back pockets in Royal Blue, under Contract 615-S1 (Term contract). The unit price is $5.35 per binder with an extended price of $64.20 for the total order. The order includes freight for orders less than $25. The delivery is scheduled for April 20, 2026, representing an Acknowledge Receipt Order (ARO) window of 20 days from the order date. The State of Texas has claimed an exemption 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. 26224700
Order Date: 3/30/2026
Internal Tracking No.: 26-01056
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
Annie Rader
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 Rhonda Gips Rhonda.Gips@TexasAgriculture.gov (512) 463-7710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/20/2026
12 EACH 5.35 $64.20
Total $64.20
File details come from the government source that posted it. Updated .