26026338-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26026338
- Contract number
- 26026338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026338) issued by the Texas Water Development Board on 11/14/2025, with WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a tax-exempt purchase for the State of Texas, specifically for the Water Development Board agency, with Jessica Castilleja listed as the purchaser.
The purchase order covers multiple office supplies from various manufacturers including 3M, Skilcraft, Bangkit, Bazic, and others, across nine line items. The items include self-stick note pads in various sizes and configurations, legal pads, steno notebooks, dry erase markers, scissors, and other office essentials. The total purchase amount is $257.95, with quantities ranging from 2 to 25 units per item. All items are purchased under term contracts (615-S1, 620-S1, 590-S1, 785-S1), with a standard delivery ARO (After Receipt of Order) of 14 days and a consistent delivery date of 11/28/2025. Each item includes freight for orders less than $25, and the purchase follows specific Texas state procurement guidelines.
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. 26026338
Order Date: 11/14/2025
Internal Tracking No.: 26-0178
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: Attn: Devin Murphy devin.murphy@twdb.texas.gov
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 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
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: 11/28/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Order Date: 11/14/2025
Internal Tracking No.: 26-0178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/28/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
4 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: 11/28/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
5 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: 11/28/2025
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
6 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
7 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
3 PKG 6.15 $18.45
Order Date: 11/14/2025
Internal Tracking No.: 26-0178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
4 EACH 3.85 $15.40
9 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 00577
Manufacturer Name: Bazic
25 EACH 1.76 $44.00
Total $257.95
File details come from the government source that posted it. Updated .