26265942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26265942
- Contract number
- 26265942
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265942) issued by the Texas Department of Agriculture on May 20, 2026, procuring supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with James Kopchak serving as the purchaser and Julie Rodriguez as the TDA contact. The goods are to be shipped to the Stephen F Austin Building at 1700 North Congress in Austin.
The purchase order covers two dozen rollerball pens with free ink, needle point style, Magnus brand, in 0.7mm blue, at a unit price of $15.47 per dozen. The total order value is $30.94, inclusive of freight for orders less than $25. The contract is designated as a term contract (620-S1) with an agreed-upon delivery timeframe of 14 days, with a scheduled delivery date of June 3, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26265942
Order Date: 5/20/2026
Internal Tracking No.: 26-01237
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 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080510712 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
2 DOZ 15.47 $30.94
Total $30.94
File details come from the government source that posted it. Updated .