26289117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26289117
- Contract number
- 26289117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289117) issued by the Texas Department of Agriculture on July 10, 2026, procuring supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be shipped to Margie Ventura in Weslaco, Texas. The purchasing agent is Robin Johns from the Texas Department of Agriculture.
The purchase order covers recycled white bond paper, #4 size, 20 lb. weight, with freight included under Contract 645-S1, a term contract. The order specifies a quantity of five cases at a unit price of $46.85 per case, for an extended price of $234.25. The manufacturer is Fort Worth Lighthouse (MPN: 412101). The delivery is scheduled for July 30, 2026, with an ARO (Arrival Recommended Order) of 20 days. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order PO No. 26289117
Order Date: 7/10/2026
Internal Tracking No.: TDA PO 26-01425
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
Margie Ventura
(956) 787-8866 2413 E Business 83 Building #205 Weslaco, TX 78596
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 Robin Johns Robin.Johns@TexasAgriculture.gov (512) 463-8713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/30/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
Total $234.25
File details come from the government source that posted it. Updated .