25214097-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25214097
- Contract number
- 25214097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214097) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 8/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be shipped to TSSWCB's Paula at an address in Mount Pleasant, TX. The purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for state government use.
The purchase order includes five line items totaling $117.32, consisting of office supplies from various manufacturers and contracts. Items include one carton of Domtar premium bond paper at $64.49, two packs of Rayovac High Energy batteries at $9.50, one pack of Rayovac Ultra Pro 9V batteries at $19.75, three bent scissors at $14.49, and one dry erase organizer tray at $9.09. Each item is associated with a specific term contract, has a defined delivery date (mostly 8/28/2025), and includes a delivery timeframe of 14-20 days after order release (ARO). The contracts are all term-based, with specific NIGP codes and commodity details specified for each line item.
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Text version
Purchase Order PO No. 25214097
Order Date: 8/14/2025
Internal Tracking No.: WQ25-1296
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
TSSWCB - Paula
(254) 773-2250 1809 West Ferguson Suite B Mount Pleasant TX 75455
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 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: 9/3/2025 Manufacturer Name: Domtar
1 CRTN 64.49 $64.49
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Purchase Order PO No. 25214097
Order Date: 8/14/2025
Internal Tracking No.: WQ25-1296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
4 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025
3 EACH 4.83 $14.49
5 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025
MPN: 62086509213
Manufacturer Name: Skilcraft
1 SET 9.09 $9.09
Total $117.32
File details come from the government source that posted it. Updated .