27002533-0.pdf

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Attached to
TX|620-S1|27002533
Contract number
27002533
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27002533) issued by the Texas Department of Agriculture on September 21, 2026, to WorkQuest Inc., a supplies contractor located in Austin, Texas. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to the TDA Seed Lab in Giddings, Texas. The purchasing agent is James Kopchak of the Texas Department of Agriculture. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas.

The purchase order encompasses 18 line items totaling $313.06 and consists of office supplies and materials sourced from multiple vendors, including House of Doolittle, Skilcraft, and SkilCraft manufacturers. Items include calendars (wall, desk pad, and monthly formats), adhesive notes, tape (filament and transparent), correction tape, markers (permanent, jumbo, and dry erase), pens (ballpoint and gel ink), and compressed inert gas air duster. All items are referenced to term contracts (615-S1, 620-S1, 832-S1, 207-S2) with a standard delivery timeframe of 14 days, with expected delivery on October 5, 2026, except for two pen items with a 10-day delivery window arriving October 1, 2026. Freight is included in the pricing for all items.

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Text version

Purchase Order PO No. 27002533

Order Date: 9/21/2026

Internal Tracking No.: 27-00322

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

Stacy Kessler

(979) 542-3691 TDA Seed Lab 1010 County Road 226 Giddings, TX 78942

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 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

MPN: HOD390

Manufacturer Name: House of Doolittle

6 EACH 14.96 $89.76

2 61519 61519703504 Calendar, Wall, Monthly, 22 In X

31.25 In. Wirebound, Freight

included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

MPN: HOD334

Manufacturer Name: House of Doolittle

1 EACH 21.15 $21.15

Order Date: 9/21/2026

Internal Tracking No.: 27-00322

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

MPN: HOD3640

Manufacturer Name: House of Doolittle

1 EACH 15.36 $15.36

4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

MPN: HOD124

Manufacturer Name: House of Doolittle

2 EACH 8.49 $16.98

5 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

MPN: 61562381501

Manufacturer Name: Skilcraft

1 PKG 5.80 $5.80

6 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: 10/5/2026

MPN: 61562384000

Manufacturer Name: Skilcraft

1 PKG 13.83 $13.83

7 83228 83228190852 Filament Tape 1", Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

6 EACH 5.12 $30.72

Order Date: 9/21/2026

Internal Tracking No.: 27-00322

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 10/5/2026

2 PKG 6.56 $13.12

9 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

8 EACH 2.44 $19.52

10 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

1 DOZ 7.88 $7.88

11 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

1 DOZ 7.88 $7.88

12 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

1 DOZ 8.30 $8.30

13 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

2 DOZ 9.30 $18.60

Order Date: 9/21/2026

Internal Tracking No.: 27-00322

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

1 DOZ 9.30 $9.30

15 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/1/2026

1 DOZ 6.06 $6.06

16 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/1/2026

1 DOZ 6.06 $6.06

17 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

2 EACH 8.97 $17.94

18 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026

1 SET 4.80 $4.80

Total $313.06

File details come from the government source that posted it. Updated .