27002629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27002629
- Contract number
- 27002629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002629) issued by the Texas Department of Agriculture on September 22, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to the Stephen F Austin Building in Austin and shipped to TDA Region 3 in Houston, Texas. The agency purchaser is John Middlemas of the Texas Department of Agriculture.
The purchase order covers two tape dispenser guns with freight included under NIGP Code 83255 and Contract 832-S1 (a term contract). The unit price is $13.28 per dispenser, with a total order value of $26.56 for two units. The delivery is scheduled for October 6, 2026, with an arrival requirement of 14 days from the order date. As a state purchase, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002629
Order Date: 9/22/2026
Internal Tracking No.: 27-00332
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 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
2 EACH 13.28 $26.56
Total $26.56
File details come from the government source that posted it. Updated .