26295629-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26295629
- Contract number
- 26295629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295629) issued on July 13, 2026, by the Texas Department of Agriculture (Agency Purchaser James Kopchak) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is P.O. Box 12847, Austin, TX 78711, and the ship-to location is the Stephen F. Austin Building, 1700 North Congress, Room 1125E, Austin, TX 78701, with contact Meghann Howard.
The purchase order comprises nine line items totaling $656.94 for office supply commodities including legal pads, stylus pens, gel ink pens, self-stick note pads, packaging tape, dry-erase markers, and rollerball pens from various manufacturers (Bangkit, Bazic, West Texas Lighthouse, Zebra, and Skilcraft). All items are procured under existing term contracts (615-S1, 620-S1, 832-S1) with delivery dates ranging from July 20 to July 27, 2026, and delivery timeframes of 7 to 14 days. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26295629
Order Date: 7/13/2026
Internal Tracking No.: 26-01426
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
Meghann Howard
(512) 475-0336
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
2 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: 7/27/2026
MPN: 598
Manufacturer Name: Bazic
96 EACH 2.01 $192.96
Order Date: 7/13/2026
Internal Tracking No.: 26-01426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/20/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
1 DOZ 14.55 $14.55
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 46810D
Manufacturer Name: Zebra
6 DOZ 10.50 $63.00
5 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
20 PKG 13.02 $260.40
6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
7 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
2 PKG 8.51 $17.02
Order Date: 7/13/2026
Internal Tracking No.: 26-01426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
3 SET 5.05 $15.15
9 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
1 PACK 13.08 $13.08
Total $656.94
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