26287438-0.pdf
PDF 15 KB Posted
- Attached to
- TX|280-S1|26287438
- Contract number
- 26287438
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26287438 is issued by the State of Texas, Department of Agriculture (Texas Comptroller of Public Accounts – Statewide Procurement Division) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 29, 2026, with internal tracking number TDA PO 26-01385. The purchasing agent is Robin Johns, and the order is directed to the attention of Anisa Elizondo at the Stephen F. Austin Building in Austin, Texas.
The purchase order covers three line items of safety and industrial supplies totaling $482.66. Line Item 1 includes 3 rolls of barrier tape, safety yellow with "CAUTION" marking (3 mil premium, non-adhesive) at $14.57 per roll for an extended price of $43.71, with delivery scheduled for July 13, 2026. Line Items 2 and 3 consist of cable ties: 40 bags of 8-inch UV black cable ties (100 per package) at $6.02 per bag ($240.80 extended price) and 15 bags of 14-inch UV black cable ties with 5/16-inch width (100 per bag) at $13.21 per bag ($198.15 extended price), both scheduled for delivery on July 9, 2026. All items are sourced under existing term contracts (832-S1 and 280-S1) with freight included or noted. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287438
Order Date: 6/29/2026
Internal Tracking No.: TDA PO 26-01385
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
Anisa Elizondo
(512) 463-7518
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attention Anisa Elizondo
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 Robin Johns Robin.Johns@TexasAgriculture.gov (512) 463-8713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 83210240001 Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non- Adhesive 6 Rolls/Ctn;Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
3 ROLL 14.57 $43.71
2 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/9/2026
40 BAG 6.02 $240.80
3 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/9/2026
15 BAG 13.21 $198.15
Purchase Order PO No. 26287438
Order Date: 6/29/2026
Internal Tracking No.: TDA PO 26-01385
Total $482.66
File details come from the government source that posted it. Updated .