25214295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|25214295
- Contract number
- 25214295
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214295) issued by the Texas Soil & Water Conservation Board (TSSWCB), a state agency, on 8/18/2025. The purchase order involves WorkQuest, Inc., a contractor based in Austin, Texas, with shipping and billing addresses in Temple and Gonzales, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one box of Avery 5160 address labels (1" x 2-5/8", white, 30 labels per sheet, 100 sheets per box) at a unit price of $32.56, with the total order amount matching this price. The order is made under Contract 207-S2, which is a term contract, with a specified delivery after receipt (ARO) of 14 days and a delivery date of 9/1/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Freight is included in the unit price, and the order is associated with NIGP Code 20772.
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Text version
Purchase Order PO No. 25214295
Order Date: 8/18/2025
Internal Tracking No.: WQ25-1290
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 920 N St Joseph Attn: Troy Freeman Gonzales TX 78629
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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/1/2025
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
Total $32.56
File details come from the government source that posted it. Updated .