26333352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26333352
- Contract number
- 26333352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333352) issued by the Texas Department of Agriculture on August 10, 2026, to procure office supplies from WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to the Stephen F. Austin Building in Austin, Texas, with delivery directed to Sherry Thompson. The purchasing agent is Robin Johns of the Texas Department of Agriculture.
The purchase order covers 95 pressboard binders with 1-inch capacity in dark blue (8 1/2" x 11", 3-ring style) under Contract 615-S1, a term contract. Each binder is priced at $2.90 per unit for an extended price of $275.50, with freight included in the order. The delivery is scheduled for August 31, 2026, with an Arrive Ready to Order (ARO) timeline of 20 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 official use.
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Text version
Purchase Order PO No. 26333352
Order Date: 8/10/2026
Internal Tracking No.: 26-01553
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
Sherry Thompson
(512) 463-7440
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 61573 61573151026 Binder, Pressboard, 1" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Dark Blue-61573151124 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/31/2026
95 EACH 2.90 $275.50
Total $275.50
File details come from the government source that posted it. Updated .