27003396-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|27003396
- Contract number
- 27003396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003396) issued by the Texas Department of Agriculture, Statewide Procurement Division, on September 25, 2026. The purchasing agency is represented by James Kopchak. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to the Pesticide Laboratory, 1500 Research Parkway, Suite B-100, College Station, TX 77845, under the direction of Perry Foskey. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
The purchase order includes four line items totaling $278.91: six desk pad calendars (2027) at $8.49 each ($50.94 extended); six 16GB USB 3.0 flash drives at $18.99 each ($113.94 extended); eight packages of transparent refill tape (3/4" x 1000") at $6.56 per package ($52.48 extended); and five packages of packaging tape (6-pack) at $12.31 each ($61.55 extended). All items include freight. The items are procured under various term contracts (615-S1, 204-S1, and 832-S1) with delivery dates ranging from October 5 to October 9, 2026, with approved requisition order (ARO) periods of 10 to 14 days.
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Text version
Purchase Order PO No. 27003396
Order Date: 9/25/2026
Internal Tracking No.: 27-00360
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
Perry Foskey
(979) 458-4213
PESTICIDE LABORATORY
1500 RESEARCH PKWY, STE B-100
COLLEGE STATION, TX 77845
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 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: 10/9/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
2 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
MPN: PMS-376C
Manufacturer Name: Northlake
6 EACH 18.99 $113.94
Purchase Order PO No. 27003396
Order Date: 9/25/2026
Internal Tracking No.: 27-00360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/9/2026
8 PKG 6.56 $52.48
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
5 EACH 12.31 $61.55
Total $278.91
File details come from the government source that posted it. Updated .