26309561-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26309561
- Contract number
- 26309561
- Issued by
- Texas
About this file
Purchase Order 26309561 is issued by the State of Texas, Department of Agriculture (Agency Purchaser: James Kopchak, Statewide Procurement Division) to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is dated July 23, 2026, with an internal tracking number of 26-01482. Delivery is directed to Lucas Vogt at the Stephen F Austin Building, 1700 North Congress, Room 1125E, Austin, Texas. The purchase is made under Contract 615-S1, a term contract with WorkQuest, Inc.
The purchase order covers four line items of office supplies with a total value of $200.40: (1) 4 dozen Zebra Sarasa retractable gel ink pens with rubber grip at $10.50 per dozen ($42.00 extended); (2) 12 white 1-inch capacity 3-ring vinyl binders at $3.83 each ($45.96 extended); (3) 12 white 2-inch capacity 3-ring vinyl binders at $5.35 each ($64.20 extended); and (4) 24 white legal pads (8-1/2" x 11-3/4") at $2.01 each ($48.24 extended). Delivery is scheduled for August 6, 2026, for items with a 14-day delivery window and August 12, 2026, for items with a 20-day delivery window. All orders include freight charges for purchases under $25. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309561
Order Date: 7/23/2026
Internal Tracking No.: 26-01482
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
Lucas Vogt
(737) 975-9279
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 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: 8/6/2026
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2026
12 EACH 3.83 $45.96
Purchase Order PO No. 26309561
Order Date: 7/23/2026
Internal Tracking No.: 26-01482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2026
12 EACH 5.35 $64.20
4 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: 8/6/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $200.40
File details come from the government source that posted it. Updated .