26335064-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26335064
- Contract number
- 26335064
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335064) issued by the State of Texas, Department of Agriculture on August 21, 2026, for office supplies. The order was placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchasing agent is John Middlemas from the Texas Department of Agriculture, and the order is being delivered to the Stephen F. Austin Building in Austin, where Lorraine Miller in Financial Services will receive the shipment. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains three line items totaling $77.87, all of which are office supply items scheduled for delivery on September 4, 2026 (14 days after order date). Line 1 includes three each of Magnus Metal Barrel pens with black ink at $8.41 per unit for $25.23, sourced under Contract 620-S1. Line 2 specifies four packs of 3M self-stick note pads (3" x 3", neon, 100 sheets per pad) at $8.24 per pack for $32.96, sourced under Contract 615-S1. Line 3 covers three packages of transparent refill tape (3/4" x 1000", 6-pack units) at $6.56 per package for $19.68, sourced under Contract 832-S1. All three items are term contracts with 14-day delivery windows. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335064
Order Date: 8/21/2026
Internal Tracking No.: 26-01597
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
FINANCIAL SERVICES
LORRAINE MILLER
(512) 463-2413
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 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080250103 Pen, Rollerball, Magnus, Metal Barrel, Black Ink Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2026
3 EACH 8.41 $25.23
2 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: 9/4/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Purchase Order PO No. 26335064
Order Date: 8/21/2026
Internal Tracking No.: 26-01597
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2026
3 PKG 6.56 $19.68
Total $77.87
File details come from the government source that posted it. Updated .