26288094-0.pdf
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- Attached to
- TX|640-S1|26288094
- Contract number
- 26288094
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288094) issued by the State of Texas, Department of Agriculture (Agency Purchaser: James Kopchak) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 1, 2026, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Billing is directed to the state's P.O. Box 12847 in Austin, Texas, while shipment is designated to Chandra Gray at 1720 Regal Row, Suite #118 in Dallas, Texas.
The purchase order is for 10 packs of Skilcraft Packing List Envelopes (100 count per pack), manufacturer part number OFA2200, procured under Term Contract 640-S1. The unit price is $3.94 per pack with an extended price of $39.40 for the total order. The delivery is scheduled for July 15, 2026, with an Acceptable Range of Outages (ARO) of 14 days. As a state purchase, this order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). A freight charge applies if the order total is less than $25.
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Text version
Purchase Order PO No. 26288094
Order Date: 7/1/2026
Internal Tracking No.: 26-01407
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
Chandra Gray
(214) 631-0265
1720 REGAL ROW
STE. #118
DALLAS, TX 75235
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 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: 7/15/2026
MPN: OFA2200
Manufacturer Name: Skilcraft
10 PACK 3.94 $39.40
Total $39.40
File details come from the government source that posted it. Updated .