26259067-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26259067
- Contract number
- 26259067
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259067) issued by the Texas Department of Agriculture on May 4, 2026, with an internal tracking number 26-01153. The order is placed with WorkQuest, Inc., located in Austin, Texas, and is being billed to and shipped to the Texas Department of Agriculture's Stephen F. Austin Building and the TDA Pesticide Lab in College Station, Texas, respectively. The purchaser is John Middlemas from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises three line items totaling $178.32: five lanyards with waterproof card holders at $3.80 each ($19.00 extended price) under Contract 080-S1; five packs of Manila file folders at $6.10 per pack ($30.50 extended price) under Contract 615-S1; and two cases of 5mL syringes with Luer-Lok tips at $64.41 per case ($128.82 extended price) under Contract 475-S1. All items are term contracts with a 14-day delivery timeframe, with an expected delivery date of May 18, 2026. The order qualifies for Texas state sales tax exemption as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26259067
Order Date: 5/4/2026
Internal Tracking No.: 26-01153
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
TDA PESTICIDE LAB
PERRY FOSKEY
(979) 458-4213 1500 Research Pkwy B100 College Station, TX 77845
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 08044 08044401932 Lanyard, Neck, String, Waterproof Card Holder, Black, Safety Breakaway, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
5 EACH 3.80 $19.00
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Purchase Order PO No. 26259067
Order Date: 5/4/2026
Internal Tracking No.: 26-01153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47582 47582824208 Syringe only, 5mL, Luer-Lok⢠Tip, 125 Ea/Box, 4 Boxes/Case, Freight is included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: 16-S5C
Manufacturer Name: McKesson
2 CASE 64.41 $128.82
Total $178.32
File details come from the government source that posted it. Updated .