27002518-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|27002518
- Contract number
- 27002518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002518) issued by the Texas Department of Agriculture on September 21, 2026, and procured by John Middlemas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest Inc., located in Austin, Texas, with billing directed to the Stephen F. Austin Building in Austin and delivery to TDA Region 3 in Houston, Texas. The purchase is made under the State of Texas tax exemption for acquisition of tangible personal property for exclusive state use.
The purchase order encompasses four line items of office supplies totaling $143.21. The items include: three cans of compressed inert gas air duster at $8.97 per unit ($26.91 extended); four business file box clipboards at $7.28 per unit ($29.12 extended); four packs of mechanical pencils at $14.55 per pack ($58.20 extended); and six scissors at $4.83 per unit ($28.98 extended). All items are sourced through term contracts with specified manufacturers including SkilCraft, Rediwrite, and others, with a standard delivery window of 14 days and a scheduled delivery date of October 5, 2026. Freight charges are included in the unit pricing for orders less than $25.
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Text version
Purchase Order PO No. 27002518
Order Date: 9/21/2026
Internal Tracking No.: 27-00317
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 3
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 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
2 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
Purchase Order PO No. 27002518
Order Date: 9/21/2026
Internal Tracking No.: 27-00317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
4 PACK 14.55 $58.20
4 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
6 EACH 4.83 $28.98
Total $143.21
File details come from the government source that posted it. Updated .