26274264-0.pdf
PDF 20 KB Posted
- Attached to
- TX|080-S1|26274264
- Contract number
- 26274264
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26274264, issued on June 18, 2026, is a multi-line procurement document executed by the Texas Department of Agriculture (Statewide Procurement Division) on behalf of the State of Texas. The ordering entity is represented by purchaser James Kopchak, and the contractor is WorkQuest, Inc., based in Austin, Texas. Items are to be shipped to multiple addresses across Texas, including recipients in San Antonio, Dallas, Austin, and Giddings. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses eight line items totaling $714.70, consisting of various office and operational supplies. These include cable ties (6 packages at $31.62), trash can liners (2 cases at $124.92), packaging tape (2 units at $24.62), packing list envelopes (1 pack at $3.94), AAA batteries (2 cases at $238.20), safety gloves (1 dozen at $92.32), legal pads (48 units at $96.48), and ID card reels (36 units at $102.60). All items are sourced under existing term contracts with delivery timeframes ranging from 5 to 30 days. Freight is included on most items or added for orders below specified thresholds. The purchase order reflects a consolidated procurement of routine office and operational supplies for distribution across multiple Texas state agencies and facilities.
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Text version
Purchase Order PO No. 26274264
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026 Ship to Address:
David Rodriguez
(210) 440-5808
8918 TESORO DRIVE
SUITE 120
SAN ANTONIO, TX 78219
6 PKG 5.27 $31.62
mailto:James.Kopchak@texasagriculture.gov
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
David Rodriguez
(210) 440-5808
8918 TESORO DRIVE
SUITE 120
SAN ANTONIO, TX 78219
2 CASE 62.46 $124.92
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
David Rodriguez
(210) 440-5808
8918 TESORO DRIVE
SUITE 120
SAN ANTONIO, TX 78219
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
4 64044 64044603000 Packing List Envelopes, 100/Pack.
Freight Is Added If Less Than $25 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Chandra Gray
(214) 862-3735
1720 REGAL ROW
STE. #118
DALLAS, TX 75235
MPN: OFA2200
Manufacturer Name: Skilcraft
1 PACK 3.94 $3.94
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. 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: 824-12T
Manufacturer Name: Rayovac
2 CASE 119.10 $238.20
6 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Medium 34548401768 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Ship to Address:
Shaunna Keilberg
(979) 542-3231 1258 County Road 226 Giddings, TX 78942
1 DOZ 92.32 $92.32
7 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. 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: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Order Date: 6/18/2026
Internal Tracking No.: 26-01340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-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
36 EACH 2.85 $102.60
Total $714.70
File details come from the government source that posted it. Updated .