26240375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26240375
- Contract number
- 26240375
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240375) was issued on April 9, 2026, by the Texas Department of Agriculture (TDA) to WorkQuest, Inc., a contractor located in Austin, Texas. The order involves the State of Texas as the purchasing entity, with billing and shipping directed to the Stephen F Austin Building in Austin. James Kopchak serves as the agency purchaser, with TDA contact Anisa Elizondo providing contractor support.
The purchase order encompasses two line items totaling $38.87 with freight included: one unit of Skilcraft Packaging Tape 6 Pack (MPN: OFA1402) at $12.31, and two units of Tape Dispenser Guns at $13.28 each ($26.56 total). Both items are procured under Contract 832-S1, a term contract with a 14-day delivery window, with the scheduled delivery date of April 23, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240375
Order Date: 4/9/2026
Internal Tracking No.: 26-01087
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: Anisa Elizondo (512) 463-7518 Anisa.Elizondo@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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
2 EACH 13.28 $26.56
Total $38.87
File details come from the government source that posted it. Updated .