27002974-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|27002974
- Contract number
- 27002974
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002974) issued by the Texas Department of Agriculture on September 23, 2026, for procurement through the State of Texas Statewide Procurement Division. The order is placed with WorkQuest Inc., located in Austin, Texas, for delivery to TDA Region 4 in San Antonio, Texas. The purchasing agent is John Middlemas of the Texas Department of Agriculture. The order is governed by term contracts under the state's cooperative purchasing program and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items totaling $118.54, all scheduled for delivery by October 7, 2026, with a 14-day approximate receipt and order (ARO) timeframe. The items include one carton of Smead Redrope Expanding Wallets ($45.20), five packs of Manila File Folders ($30.50), and three separate orders of leather driver gloves in medium, large, and X-large sizes ($14.28 each). All items are procured under existing state term contracts (615-S1 for office supplies and 201-S1 for safety equipment), and freight charges are included or apply only to orders below specified minimum amounts.
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Text version
Purchase Order PO No. 27002974
Order Date: 9/23/2026
Internal Tracking No.: 27-00340
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 4
DAVID RODRIGUEZ
(210) 440-5808
8918 TESORO DRIVE
SUITE 120
SAN ANTONIO, TX 78219
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 61541 61541221012 Expanding Folder 71055; Smead Redrope Expanding Wallets with Cloth-Tie, 3.5"Expansion, 1 Section, Legal Size, Redrope, 10 EA / Box, 50 EA /Carton; Freight is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 71055
Manufacturer Name: SMEAD
1 CRTN 45.20 $45.20
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Purchase Order PO No. 27002974
Order Date: 9/23/2026
Internal Tracking No.: 27-00340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
2 PAIR 7.14 $14.28
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
2 PAIR 7.14 $14.28
5 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
2 PAIR 7.14 $14.28
Total $118.54
File details come from the government source that posted it. Updated .