26004174-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26004174
- Contract number
- 26004174
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004174) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 9/30/2025, 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 Paula Raymond as the agency purchaser.
The purchase order covers five line items: four different colored highlighter sets (pink, purple, green, and blue) at $8.30 per dozen, and one case of Purell Green Seal Certified Hand Sanitizer at $66.44, totaling $99.64. All items are purchased under term contracts (620-S1 for highlighters and 486-S1 for hand sanitizer) with delivery dates in October 2025. The order includes freight for purchases, and the State of Texas is exempt from federal excise taxes. Delivery is set for 14 days after receipt of order (ARO) for highlighters and 18 days ARO for hand sanitizer, with specific delivery dates of 10/14/2025 and 10/20/2025 respectively.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004174
Order Date: 9/30/2025
Internal Tracking No.: WQ26-1305
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 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 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
1 DOZ 8.30 $8.30
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
1 DOZ 8.30 $8.30
Purchase Order PO No. 26004174
Order Date: 9/30/2025
Internal Tracking No.: WQ26-1305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
1 DOZ 8.30 $8.30
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
1 DOZ 8.30 $8.30
5 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/20/2025
1 CASE 66.44 $66.44
Total $99.64
File details come from the government source that posted it. Updated .