25214306-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|25214306
- Contract number
- 25214306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214306) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 8/18/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the State of Texas, with billing and shipping addresses located in Temple and San Angelo, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Paula Raymond as the agency purchaser.
The purchase order includes three line items: 6 packages of self-stick flags (1" x 1.7", 50 flags/dispenser) at $22.20, 3 cases of paper towels (10" x 16.5", interfolded, 150/dispenser box) at $241.86, and 2 cartons of bond paper (Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11") at $140.84, totaling $404.90. All items are purchased under term contracts (615-S1, 640-S1, and 645-S1) with specific delivery dates in late August and early September 2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 25214306
Order Date: 8/18/2025
Internal Tracking No.: WQ25-1284
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 3129 Executive Drive San Angelo TX 76903
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 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/1/2025
MPN: OFA-1501C
6 PKG 3.70 $22.20
2 64085 64085102651 Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/25/2025
3 CASE 80.62 $241.86
Purchase Order PO No. 25214306
Order Date: 8/18/2025
Internal Tracking No.: WQ25-1284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/8/2025 Manufacturer Name: Skilcraft
2 CRTN 70.42 $140.84
Total $404.90
File details come from the government source that posted it. Updated .