26274258-0.pdf
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- Attached to
- TX|615-S1|26274258
- Contract number
- 26274258
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274258) issued by the State of Texas, Department of Agriculture on June 18, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with James Kopchak serving as the agency purchaser. Items are to be shipped to multiple addresses, with the primary recipient being Madison Marek at the Stephen F. Austin Building in Austin, with one shipment designated for Jamaica Thomas-Davis in Houston and another for Kimberly Mendez in Fort Worth.
The purchase order consists of 40 line items totaling $4,550.48 and covers a comprehensive range of office supplies including writing instruments, correction materials, paper products, filing supplies, desk accessories, and cleaning products. Specific items include permanent markers, correction tape, highlighters, sticky notes, index tabs, paper, file folders, staplers, tape dispensers, pens in multiple colors, pencils, legal pads, scissors, calendars, mouse pads, batteries, and hand sanitizer. Delivery dates range from June 23, 2026 to July 20, 2026, with most items scheduled for delivery by July 2, 2026. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26274258
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
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Item QTY UOM Unit Price Extended Price
1 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
3 DOZ 7.88 $23.64
mailto:James.Kopchak@texasagriculture.gov
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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Item QTY UOM Unit Price Extended Price
2 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 61529670100
Manufacturer Name: Skilcraft
20 PACK 2.91 $58.20
3 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
15 PKG 2.30 $34.50
4 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: MKA-2200
Manufacturer Name: Rediwrite
8 DOZ 11.54 $92.32
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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Item QTY UOM Unit Price Extended Price
5 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: MKA-2202
Manufacturer Name: Rediwrite
24 PACK 6.09 $146.16
6 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: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 61562383601
Manufacturer Name: 3M
15 PACK 8.24 $123.60
7 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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Item QTY UOM Unit Price Extended Price
8 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 00577
Manufacturer Name: Bazic
16 EACH 1.76 $28.16
9 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
2 PKG 6.56 $13.12
10 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/23/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: ALAA-24
Manufacturer Name: Rayovac
2 CASE 161.97 $323.94
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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Item QTY UOM Unit Price Extended Price
11 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/8/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
10 CASE 46.85 $468.50
12 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/8/2026 Ship to Address:
Jamaica Thomas-Davis
(713) 921-8200 5425 Polk
STE. # 125
HOUSTON, TX 77023
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
10 CASE 42.40 $424.00
13 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/9/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
10 EACH 1.61 $16.10
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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Item QTY UOM Unit Price Extended Price
14 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: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 00597
Manufacturer Name: Bazic
96 EACH 2.64 $253.44
15 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
16 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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Item QTY UOM Unit Price Extended Price
17 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 62090854001
Manufacturer Name: Skilcraft
10 SET 5.05 $50.50
18 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
19 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
5 DOZ 27.21 $136.05
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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Item QTY UOM Unit Price Extended Price
20 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
21 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: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
22 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 3639-12
Manufacturer Name: Purell
4 CASE 68.90 $275.60
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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Item QTY UOM Unit Price Extended Price
23 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: OF12332
Manufacturer Name: Bangkit
8 PKG 14.04 $112.32
24 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
10 PACK 14.55 $145.50
25 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
10 BOX 11.11 $111.10
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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Item QTY UOM Unit Price Extended Price
26 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 14412
4 GR 15.75 $63.00
27 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080510654 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
15 DOZ 15.47 $232.05
28 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080510662 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
15 DOZ 15.47 $232.05
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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Item QTY UOM Unit Price Extended Price
29 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Red 62080510670 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
15 DOZ 15.47 $232.05
30 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
31 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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Item QTY UOM Unit Price Extended Price
32 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.02 $65.10
33 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: MMM6605SSCY
Manufacturer Name: 3M
8 PACK 12.60 $100.80
34 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
15 EACH 4.83 $72.45
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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Item QTY UOM Unit Price Extended Price
35 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: OFA-1501C
6 PKG 3.70 $22.20
36 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: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
6 DOZ 8.00 $48.00
37 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Madison Marek
(512) 463-7425
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
2 PKG 6.15 $12.30
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
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38 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Anisa Elizondo
(512) 463-7518
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM
1125E
AUSTIN, TX 78701
MPN: 48516349155
Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
39 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080510662 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Kimberly Mendez
(817) 532-3006 Ft. Worth State Office Building Ft. Worth Food and Nutrition (F&N) Office Fort Worth, TX 76119
6 DOZ 15.47 $92.82
40 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Kimberly Mendez
(817) 532-3006 Ft. Worth State Office Building Ft. Worth Food and Nutrition (F&N) Office Fort Worth, TX 76119
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
Total $4,550.48
File details come from the government source that posted it. Updated .