26005789-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26005789
- Contract number
- 26005789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005789) issued by the Texas Water Development Board on 10/9/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, for office supply items. The purchase will be shipped to 1700 N. Congress Ave., Room 610-B in Austin, TX 78701.
The purchase order covers seven line items of office supplies, including legal ruled note pads, self-stick note pads in various sizes and colors, dry erase markers, dry erase board erasers, and marker board cleaner. The items are sourced from manufacturers like Bangkit and Skilcraft, and are purchased under multiple term contracts (615-S1, 620-S1, 785-S1). The total order value is $362.11, with quantities ranging from 2 to 20 packages/sets. All items have a uniform delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 10/23/2025. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005789
Order Date: 10/9/2025
Internal Tracking No.: 26-0104
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: MMM559YW
3 PKG 16.17 $48.51
Purchase Order PO No. 26005789
Order Date: 10/9/2025
Internal Tracking No.: 26-0104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
4 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
5 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 62090854001
Manufacturer Name: Skilcraft
20 SET 5.05 $101.00
6 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
20 EACH 2.10 $42.00
7 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
20 EACH 3.34 $66.80
Total $362.11
File details come from the government source that posted it. Updated .