26062436-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26062436
- Contract number
- 26062436
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062436) issued by the Texas Water Development Board on 12/8/2025, with an internal tracking number of 26-0209. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being processed with tax exemption under Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase order covers two line items: 4 packs of Rayovac High Energy batteries (12-pack, MPN: 824-12K) at $4.75 per pack, totaling $19.00, and 3 sets of Dry Erase Systems by Skilcraft (including 4 fine markers, 8 chisel tip markers, eraser, and cleaner, MPN: 62086509221) at $19.06 per set, totaling $57.18. The total order value is $76.18, with both items under Term contracts (615-S1 and 620-S1 respectively). The delivery is scheduled for 12/22/2025 with a 14-day ARO (After Receipt of Order) timeline, and includes freight for orders under $25.
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Text version
Purchase Order PO No. 26062436
Order Date: 12/8/2025
Internal Tracking No.: 26-0209
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
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Melissa Petrek-Myer
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 Laura Stumpf laura.stumpf@twdb.texas.gov (512) 475-1659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
2 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
3 SET 19.06 $57.18
Purchase Order PO No. 26062436
Order Date: 12/8/2025
Internal Tracking No.: 26-0209
Total $76.18
File details come from the government source that posted it. Updated .