26290033-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|26290033
- Contract number
- 26290033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290033) issued by the State of Texas, specifically the Texas Department of Agriculture, on July 10, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is James Kopchak, and the order is directed for delivery to Chandra Gray in Dallas, Texas. The transaction is governed by state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
The purchase order encompasses eight line items totaling $576.01, all of which are office supplies being procured under term contracts 620-S1 and 615-S1. The items include highlighters (yellow pen-style and retractable assorted colors), gel ink pens in black, blue, and red (Zebra Sarasa brand), ballpoint antimicrobial pens in black and blue, and wall calendars for 2026 (House of Doolittle brand). All items carry a 14-day delivery window with a scheduled delivery date of July 24, 2026. Unit prices range from $6.08 to $21.15, with freight included in the quoted prices. No taxes apply due to the state's tax-exempt status. The order represents a routine procurement of standard office supplies with no special terms, option periods, or renewal provisions noted.
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Text version
Purchase Order PO No. 26290033
Order Date: 7/10/2026
Internal Tracking No.: 26-01431
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 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
MPN: MKA-4700B
12 PKG 6.14 $73.68
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
5 PKG 6.08 $30.40
Order Date: 7/10/2026
Internal Tracking No.: 26-01431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
MPN: 46810
12 PACK 6.08 $72.96
4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
MPN: 46810
12 PACK 6.08 $72.96
5 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
MPN: 46810
12 PACK 6.08 $72.96
6 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
12 DOZ 7.90 $94.80
7 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
12 DOZ 7.90 $94.80
Order Date: 7/10/2026
Internal Tracking No.: 26-01431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $576.01
File details come from the government source that posted it. Updated .