27001958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001958
- Contract number
- 27001958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001958) issued by the Texas Department of Agriculture on September 17, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser John Middlemas. The bill-to address is the Stephen F. Austin Building in Austin, and the ship-to address is the TDA Region 2 Office in Dallas, with Chandra Gray designated as the recipient contact.
The purchase order covers two line items totaling $105.72: eight binders with 1.5-inch capacity, 3-ring vinyl construction with inside front and back pockets at $4.17 each ($33.36 extended price), and thirty-six legal pads measuring 8.5 by 11.75 inches in white, manufactured by Bazic at $2.01 each ($72.36 extended price). Both items are procured under Contract 615-S1, a term contract. The binders are scheduled for delivery within 20 days (delivery date October 7, 2026), while the legal pads are expected within 14 days (delivery date October 1, 2026). The order qualifies for Texas sales tax exemption as property secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27001958
Order Date: 9/17/2026
Internal Tracking No.: 27-00296
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
TDA REGION 2 OFFICE
Chandra Gray
(214) 631-0265
1720 REGAL ROW
STE. #118
DALLAS, TX 75235
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 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2026
8 EACH 4.17 $33.36
2 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: 10/1/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Total $105.72
File details come from the government source that posted it. Updated .