26270077-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26270077
- Contract number
- 26270077
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270077) issued by the Texas Department of Agriculture on June 16, 2026, for office supplies from WorkQuest, Inc., located in Austin, Texas. The order is being billed to the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to the Stephen F Austin Building in Austin. The purchasing agent is James Kopchak, and the TDA contact is Haley Mills. The order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers seven line items of office supplies with a total contract value of $72.14. Items include desktop staplers, sewing scissors, staples, highlighter pens, self-stick note pads, a desktop tape dispenser, and mechanical pencils. All items are sourced under existing term contracts (605-S1, 590-S1, 620-S1, and 615-S1) with a standard delivery window of 14 days and an expected delivery date of June 30, 2026. Freight charges are included for orders less than $25. Individual item prices range from $3.41 to $15.39, with extended prices calculated based on quantities ordered in units of each, packs, or boxes.
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Text version
Purchase Order PO No. 26270077
Order Date: 6/16/2026
Internal Tracking No.: 26-01321
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
Haley Mills
(512) 463-7479
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Haley Mills (512) 463-7479 Haley.Mills@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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
2 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
2 EACH 3.85 $7.70
Purchase Order PO No. 26270077
Order Date: 6/16/2026
Internal Tracking No.: 26-01321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
1 PACK 7.57 $7.57
4 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
3 Box 5.13 $15.39
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
7 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
1 PACK 14.55 $14.55
Total $72.14
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