26315679-0.pdf
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- Attached to
- TX|620-S1|26315679
- Contract number
- 26315679
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315679) issued by the Texas Department of Agriculture on July 30, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., an Austin-based vendor, with billing directed to a P.O. Box in Austin and shipment to Frieda Hornsby in Houston, Texas. The purchasing agent is James Kopchak of the Texas Department of Agriculture.
The order comprises two line items totaling $79.82: ten 8-inch bent scissors at $4.83 each ($48.30 extended price) under Contract 605-S1, and four dozen permanent fine-tip black markers at $7.88 per dozen ($31.52 extended price) under Contract 620-S1. Both items are term contracts with a 14-day delivery window, with an expected delivery date of August 13, 2026. The order includes freight charges and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315679
Order Date: 7/30/2026
Internal Tracking No.: 26-01512
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 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
10 EACH 4.83 $48.30
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
4 DOZ 7.88 $31.52
Total $79.82
File details come from the government source that posted it. Updated .