26265941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26265941
- Contract number
- 26265941
- Issued by
- Texas
About this file
This Purchase Order No. 26265941 is issued by the Texas Department of Agriculture (TDA), represented by James Kopchak as the purchaser, with Julie Rodriguez serving as the primary TDA contact. The order is being placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase order is dated May 20, 2026, with an internal tracking number of 26-01236. Delivery is to the Stephen F. Austin Building at 1700 North Congress, Room 1125E, Austin, Texas 78701, to the attention of Julie Rodriguez. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for flash drives manufactured by Northlake, both sourced under Contract 204-S1, a term contract. Line 1 specifies 2 units of Flash Drive 16GB USB 3.0 (MPN: PMS-376C) at $18.99 per unit, totaling $37.98. Line 2 specifies 18 units of Flash Drive 4GB USB 3.0 in red (MPN: PMS-186C) at $10.99 per unit, totaling $197.82. Both items include freight and have a delivery date of June 1, 2026, with an estimated receipt time of 10 days. The combined purchase order total is $235.80.
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Text version
Purchase Order PO No. 26265941
Order Date: 5/20/2026
Internal Tracking No.: 26-01236
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
Julie Rodriguez
(512) 936-0247
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Julie Rodriguez (512) 936-0247 julie.rodriguez@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 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/1/2026
MPN: PMS-376C
Manufacturer Name: Northlake
2 EACH 18.99 $37.98
2 20432 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/1/2026 MPN: PMS-186C red Manufacturer Name: Northlake
18 EACH 10.99 $197.82
Total $235.80
File details come from the government source that posted it. Updated .