25219953-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25219953
- Contract number
- 25219953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219953) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 8/28/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the ordering agency contact being Paula Raymond.
The purchase order covers two line items under Contract 615-S1, a term contract: (1) 3 packs of Skilcraft Recycled Mini Correction Tape at $3.44 per pack, totaling $10.32, and (2) 2 packs of Rayovac Ultra Pro ALAA-24 batteries (24/pack, 288 batteries per case) at $8.70 per pack, totaling $17.40. The total order value is $27.72, with a delivery date of 9/11/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order includes a state tax exemption under Texas Tax Code Section 151.309(4) and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25219953
Order Date: 8/28/2025
Internal Tracking No.: WQ25-1299
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
611 E. BLACKJACK
DUBLIN TX 76446
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: 9/11/2025
MPN: 61573010101
Manufacturer Name: Skilcraft
3 PACK 3.44 $10.32
2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/11/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Purchase Order PO No. 25219953
Order Date: 8/28/2025
Internal Tracking No.: WQ25-1299
Total $27.72
File details come from the government source that posted it. Updated .