26268675-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26268675
- Contract number
- 26268675
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268675) issued by the Texas Department of Agriculture on June 9, 2026, to WorkQuest, Inc., a contractor 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 agency purchaser and Julie Rodriguez as the TDA contact. The merchandise is to be shipped to the Stephen F. Austin Building in Austin, Texas, with a delivery date of June 23, 2026 (14 days after order placement).
The purchase order covers seven line items of office supplies totaling $124.16, all sourced under existing term contracts (620-S1 and 615-S1). Items include retractable ballpoint pens in blue and black (recycled water bottle material), roller ball gel ink pens in medium and fine point variations, mini correction tape (8 packs), and yellow legal pads (12 units). Unit prices range from $2.64 to $9.30, with extended prices from $9.30 to $31.68 per line item. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales 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. 26268675
Order Date: 6/9/2026
Internal Tracking No.: 26-01272
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 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
2 DOZ 9.30 $18.60
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
2 DOZ 8.00 $16.00
Purchase Order PO No. 26268675
Order Date: 6/9/2026
Internal Tracking No.: 26-01272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
2 DOZ 8.00 $16.00
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
1 DOZ 9.30 $9.30
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
1 DOZ 9.30 $9.30
6 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
8 PACK 2.91 $23.28
7 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Total $124.16
File details come from the government source that posted it. Updated .