26239493-0.pdf
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- Attached to
- TX|645-S1|26239493
- Contract number
- 26239493
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239493) issued by the Texas Department of Agriculture on April 2, 2026, to WorkQuest, Inc., a supplier based in Austin, Texas. The order is billable to the Stephen F. Austin Building in Austin and is to be shipped to Chandra Gray in Dallas, Texas. The purchasing agent is John Middlemas of the Texas Department of Agriculture. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers fourteen line items totaling $2,640.99, comprising office and facility supplies from multiple term contracts. Items include sheet protectors, trash can liners, nitrile examination gloves (both medium and small sizes), self-stick flags, staplers, address labels, sticky note pads, transparent tape, scissors, safety glasses, and recycled bond paper. Most items are contracted under various term contracts (615-S1, 485-S1, 475-S1, 605-S1, 207-S2, 832-S1, and 645-S1) with delivery dates ranging from April 9 to April 22, 2026. The largest single expense is 30 cases of recycled white bond paper at $1,405.50, plus an inside delivery charge of $151.20. Freight is included on most items, and the purchase order notes that freight charges are added to orders under specified thresholds for certain items.
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Text version
Purchase Order PO No. 26239493
Order Date: 4/2/2026
Internal Tracking No.: 26-01057
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
Chandra Gray 1720 Regal Row
STE 118
Dallas, TX 75235
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 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
2 CASE 62.46 $124.92
Order Date: 4/2/2026
Internal Tracking No.: 26-01057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/9/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
4 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: OFA1402
Manufacturer Name: 3M
7 PACK 3.63 $25.41
5 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
10 KIT 10.23 $102.30
6 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/9/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
7 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 5162
Manufacturer Name: Avery
2 BOX 33.42 $66.84
Order Date: 4/2/2026
Internal Tracking No.: 26-01057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 5160
Manufacturer Name: Avery
2 BOX 32.56 $65.12
9 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 61562383602
Manufacturer Name: 3M
5 PACK 10.79 $53.95
10 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
8 PKG 6.56 $52.48
11 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
15 EACH 4.83 $72.45
12 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
30 EACH 5.59 $167.70
Order Date: 4/2/2026
Internal Tracking No.: 26-01057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/22/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
30 CASE 46.85 $1,405.50
14 64521 64521412104 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/22/2026
1 EACH 151.20 $151.20
Total $2,640.99
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