25193705-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|25193705
- Contract number
- 25193705
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193705) issued by the Texas Soil & Water Conservation Board on 7/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Statewide Procurement Division and will be shipped to an address in Temple, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
The purchase order covers two line items: 6 packs of Skilcraft Recycled Mini Correction Tape 3-Packs (at $3.44 per pack, totaling $20.64) and 9 cartons of Domtar Premium No. 4 Bond Paper (at $64.07 per carton, totaling $576.63). Both items are purchased under term contracts (615-S1 and 645-S1 respectively) with specified delivery dates in August 2025. The total order value is $597.27, with delivery timeframes of 14 and 20 days after order, respectively. The order includes specific details on quantity, unit of measure, and manufacturer specifications.
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Text version
Purchase Order PO No. 25193705
Order Date: 7/23/2025
Internal Tracking No.: WQ25-1275
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1497 Country View Lane
TEMPLE TX 76504
Attn: Paula
(254) 773-2250 1497 Country View Lane
TEMPLE TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573010101 Recycled Mini Correction Tape 3- Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: 61573010101
Manufacturer Name: Skilcraft
6 PACK 3.44 $20.64
2 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/12/2025 Manufacturer Name: Domtar
9 CRTN 64.07 $576.63
Purchase Order PO No. 25193705
Order Date: 7/23/2025
Internal Tracking No.: WQ25-1275
Total $597.27
File details come from the government source that posted it. Updated .