26315382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26315382
- Contract number
- 26315382
- Issued by
- Texas
About this file
This Purchase Order No. 26315382, issued on July 29, 2026, represents a procurement transaction between the State of Texas Department of Agriculture and WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to the Stephen F. Austin Building in Austin, with Madison Marek designated as the receiving contact. The Texas Comptroller of Public Accounts Statewide Procurement Division manages this procurement, with Robin Johns serving as the agency purchaser.
The purchase order covers industrial wipers—specifically Wypall brand jumbo rolls measuring 12.5x13.4 sheets in blue—with a quantity of four units at a unit price of $74.99 each, for a total contract value of $299.96. The goods are procured under Contract 735-S1, a term contract type, with freight included in the pricing. The delivery timeframe is seven days, with an expected delivery date of August 5, 2026. The State of Texas claims a sales tax exemption 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. 26315382
Order Date: 7/29/2026
Internal Tracking No.: 27-00046
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
Madison Marek
(512) 463-7425
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 Robin Johns Robin.Johns@TexasAgriculture.gov (512) 463-8713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560940669 Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026
MPN: 0669
Manufacturer Name: Wypall
4 EACH 74.99 $299.96
Total $299.96
File details come from the government source that posted it. Updated .