26334368-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-S1|26334368
- Contract number
- 26334368
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334368) issued by the State of Texas, Department of Agriculture, on August 18, 2026. The ordering agency is represented by purchaser James Kopchak. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Frieda Hornsby at an address in Houston, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains five line items totaling $807.06, consisting of protective footwear and office supplies. The footwear items include three pairs of Georgia Brand waterproof boots: two women's steel-toe boots (size 9M and 10M, model GB00386) at $188.30 per pair, and two men's work boots (sizes 10M and 12M, model GB00267) at $199.95 per pair. Additionally, four desktop staplers (Bazic model OFA-3000) are ordered at $7.64 each, totaling $30.56. All items are sourced under existing term contracts (800-S1 for boots and 605-S1 for staplers) with delivery dates between August 24 and September 1, 2026. Freight is included in all prices, and orders under $25 include added freight charges.
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Text version
Purchase Order PO No. 26334368
Order Date: 8/18/2026
Internal Tracking No.: 26-01579
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 80072 80072560009 Boot, Women Steel Toe, 10" Georgia Boot, GB00386, Waterproof; Freight Included Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/24/2026
MPN: GB00386
Manufacturer Name: Georgia
1 PR 188.30 $188.30
2 80072 80072560009 Boot, Women Steel Toe, 10" Georgia Boot, GB00386, Waterproof; Freight Included Attribute 1: 10M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/24/2026
MPN: GB00386
Manufacturer Name: Georgia
1 PR 188.30 $188.30
Purchase Order PO No. 26334368
Order Date: 8/18/2026
Internal Tracking No.: 26-01579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 10M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/24/2026
MPN: GB00267
Manufacturer Name: Georgia
1 PR 199.95 $199.95
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/1/2026
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
5 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 12M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/24/2026
MPN: GB00267
Manufacturer Name: Georgia
1 PR 199.95 $199.95
Total $807.06
File details come from the government source that posted it. Updated .