26063684-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26063684
- Contract number
- 26063684
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063684) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 12/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order will be shipped to the TSSWCB Harlingen Regional Office, and the purchasing contact is Paula Raymond. The document includes a state tax exemption certificate and indicates the purchase is for exclusive use of the State of Texas.
The purchase order comprises four line items: 4 Steno Notebooks from Bazic ($7.04), 1 dozen blue gel pens from Zebra ($10.50), 1 dozen black gel pens from Zebra ($10.50), and 1 carton of Skilcraft bond paper ($71.21), totaling $99.25. Each item is associated with a specific term contract (785-S1, 615-S1, and 645-S1), with delivery dates between 12/24/2025 and 12/30/2025. The order includes freight for orders less than $25 and specifies specific contract types, delivery windows, and manufacturer details for each item.
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. 26063684
Order Date: 12/10/2025
Internal Tracking No.: wq26-1348
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/Ronnie Ramirez
HARLINGEN REGIONAL OFFICE
1826 WEST JEFFERSON AVE
HARLINGEN, TX 78550
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 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: 12/24/2025
MPN: 00577
Manufacturer Name: Bazic
4 EACH 1.76 $7.04
2 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: 12/24/2025
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Purchase Order PO No. 26063684
Order Date: 12/10/2025
Internal Tracking No.: wq26-1348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/24/2025
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
4 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/30/2025 Manufacturer Name: Skilcraft
1 CRTN 71.21 $71.21
Total $99.25
File details come from the government source that posted it. Updated .