26007548-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007548
- Contract number
- 26007548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007548) issued by the Texas Soil & Water Conservation Board (TSSWCB), a state agency, on 10/21/2025. The order is with WorkQuest, Inc., a contractor located in Austin, TX, with the purchase to be shipped to TSSWCB in Temple, TX. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paula Raymond as the agency purchaser.
The purchase order covers various office supplies including compressed inert gas air dusters, self-stick note pads in different sizes, highlighters, mechanical pencils, and retractable gel ink pens from manufacturers like SkilCraft, 3M, Zebra, and WorkQuest, Inc. The order consists of 7 line items totaling $191.19, with quantities ranging from 1 to 10 units and unit prices between $1.86 and $18.42. All items are purchased under term contracts (207-S2, 615-S1, 620-S1) with a standard delivery ARO (After Receipt of Order) period of 10-14 days, and most items are set to be delivered by 11/4/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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. 26007548
Order Date: 10/21/2025
Internal Tracking No.: WQ26-1319
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 - Paula1497 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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
2 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: 11/4/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
Order Date: 10/21/2025
Internal Tracking No.: WQ26-1319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
4 62090 62090680109 Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: 62090680109
Manufacturer Name: WorkQuest, Inc.
10 Pack 1.86 $18.60
5 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/31/2025
1 DOZ 18.42 $18.42
6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
7 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Order Date: 10/21/2025
Internal Tracking No.: WQ26-1319
Total $191.19
File details come from the government source that posted it. Updated .