26264122-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26264122
- Contract number
- 26264122
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264122) issued by the Texas Department of Agriculture (TDA), Statewide Procurement Division on May 12, 2026. The ordering agency is the Texas Department of Agriculture - 551, with purchaser John Middlemas. The contractor is WorkQuest, Inc., located in Austin, Texas. The billing address is the Stephen F. Austin Building in Austin, and the delivery address is the TDA Region 5 Office in San Juan, Texas, under the contact of Margie Ventura. The purchase order is part of Contract 615-S1, a Term contract.
The order encompasses four line items of office supply products: five units of 1½-inch capacity, 3-ring vinyl binders in green at $4.17 per unit ($20.85 extended); five units of 1-inch capacity, 3-ring vinyl binders in black at $3.83 per unit ($19.15 extended); five units of 1½-inch capacity, 3-ring vinyl binders in black at $4.17 per unit ($20.85 extended); and eight packs of manila file folders (24 per pack) at $6.10 per pack ($48.80 extended). The total purchase order value is $109.65. Delivery is scheduled for May 26, 2026 for the file folders (14-day delivery window) and June 1, 2026 for the binders (20-day delivery window). The State of Texas is exempt from federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264122
Order Date: 5/12/2026
Internal Tracking No.: 26-01182
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 REGION 5 OFFICE
MARGIE VENTURA
(956) 787-8866 900-B East Expressway 83 San Juan, TX 78589
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 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573162106-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2026
5 EACH 4.17 $20.85
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2026
5 EACH 3.83 $19.15
Purchase Order PO No. 26264122
Order Date: 5/12/2026
Internal Tracking No.: 26-01182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2026
5 EACH 4.17 $20.85
4 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: 5/26/2026
MPN: 17526
Manufacturer Name: BSN
8 PACK 6.10 $48.80
Total $109.65
File details come from the government source that posted it. Updated .