26240380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26240380
- Contract number
- 26240380
- Issued by
- Texas
About this file
This Purchase Order No. 26240380 is issued by the Texas Department of Agriculture (TDA) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 9, 2026, and is being fulfilled for the Pesticide Laboratory located in College Station, Texas. James Kopchak serves as the agency purchaser, with Perry Foskey identified as the TDA contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive state use.
The purchase order covers two commodity items totaling $205.85. Line 1 specifies one case of Dishwashing Detergent (Dawn brand, 1 gallon, 4 gallons per case) at $80.93, with delivery scheduled for April 24, 2026 (15 days after order date). Line 2 covers two cases of trash can liners (LLDPE 3.0 mil, 55-gallon capacity, black) at $62.46 per case for a total extended price of $124.92, with delivery scheduled for April 23, 2026 (14 days after order date). Both items are under Term Contract 485-S1 with freight included in the unit prices.
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Text version
Purchase Order PO No. 26240380
Order Date: 4/9/2026
Internal Tracking No.: 26-01090
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
PESTICIDE LABORATORY
1500 RESEARCH PKWY, STE B-100
COLLEGE STATION, TX 77845
NOTE TO CONTRACTOR: TDA Contact: Perry Foskey 979-458-4213 Perry.Foskey@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 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/24/2026
1 CASE 80.93 $80.93
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: 4/23/2026
2 CASE 62.46 $124.92
Total $205.85
File details come from the government source that posted it. Updated .