26304269-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26304269
- Contract number
- 26304269
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26304269) issued by the Texas Department of Agriculture on July 15, 2026, for purchase of office supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed by James Kopchak through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to Frieda Hornsby in Houston, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by the State of Texas.
The order comprises three line items totaling $186.36: (1) one carton of Samsill Sheet Protectors Heavy Weight Clear at $112.32 with a delivery date of July 29, 2026; (2) two dozen Mechanical Pencils, 0.7mm with Rubberized Opaque Case at $18.42 per dozen ($36.84 total) with a delivery date of July 27, 2026; and (3) four dozen Rollerball Gel Ink Pens with Rubber Grip in Fine Black at $9.30 per dozen ($37.20 total) with a delivery date of July 29, 2026. All items are ordered under existing term contracts (615-S1 and 620-S1) with delivery timeframes ranging from 10 to 14 days, with freight included or specified as part of the pricing for orders less than $25.
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Text version
Purchase Order PO No. 26304269
Order Date: 7/15/2026
Internal Tracking No.: 26-01445
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
Frieda Hornsby
(713) 492-8710 5425 Polk
STE. # 125
HOUSTON, TX 77023
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 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
2 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/27/2026
2 DOZ 18.42 $36.84
Purchase Order PO No. 26304269
Order Date: 7/15/2026
Internal Tracking No.: 26-01445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
4 DOZ 9.30 $37.20
Total $186.36
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