26334944-0.pdf
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- Attached to
- TX|615-S1|26334944
- Contract number
- 26334944
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334944) issued by the Texas Department of Agriculture on August 19, 2026, for office supplies. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with James Kopchak serving as the purchaser. The order is being shipped to Jamie Fox at TDA Region 1 in Lubbock, Texas. The order references two underlying term contracts: 615-S1 and 645-S1.
The purchase order includes eight line items totaling $1,080.69 for office supplies, including legal pads, note pads, pens, and recycled bond paper. Items under contract 615-S1 have a 14-day delivery window with a delivery date of September 2, 2026, while items under contract 645-S1 have a 20-day delivery window with a delivery date of September 8, 2026. Specific items include 24 legal pads at $2.01 each, four packages of junior-sized legal pads at $14.04 each, one package of yellow self-stick note pads at $16.17, two dozen retractable gel pens at $10.50 per dozen, ten cartons of recycled bond paper at $78.32 per carton, and eight packs of neon self-stick note pads at $8.24 each. The order also includes a $45.00 delivery charge and a $45.00 inside delivery charge. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334944
Order Date: 8/19/2026
Internal Tracking No.: 26-01586
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
Jamie Fox
(806) 799-8555
4502 ENGLEWOOD AVENUE
TDA Region 1
LUBBOCK, TX 79414
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 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: 9/2/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2026
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
Order Date: 8/19/2026
Internal Tracking No.: 26-01586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2026
MPN: MMM559YW
1 PKG 16.17 $16.17
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
5 64521 64521411712 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn., Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/8/2026 Manufacturer Name: Skilcraft
10 CRTN 78.32 $783.20
6 64521 64521411712 Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/8/2026
1 EACH 45.00 $45.00
7 64521 64521411712 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/8/2026
1 EACH 45.00 $45.00
Order Date: 8/19/2026
Internal Tracking No.: 26-01586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2026
MPN: 61562383601
Manufacturer Name: 3M
8 PACK 8.24 $65.92
Total $1,080.69
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