26088873-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26088873
- Contract number
- 26088873
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26088873) issued by the Texas Water Development Board on 12/18/2025, with the contractor being WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Jessica Castilleja. The document indicates a tax-exempt purchase for the State of Texas under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 3 sets of a Dry Erase Starter Kit from Skilcraft (priced at $8.30 per set, totaling $24.90) and 2 Wall Calendars from House of Doolittle (priced at $21.51 each, totaling $43.02). Both items are part of term contracts (620-S1 and 615-S1, respectively) with a 14-day delivery after receipt (ARO) and a delivery date of 1/1/2026. The total purchase order amount is $67.92, with items to be shipped to the Water Development Board at 1700 N. Congress Ave., Room 610-B in Austin, TX 78701.
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Text version
Purchase Order PO No. 26088873
Order Date: 12/18/2025
Internal Tracking No.: 26-0232
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
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Renate Kaaa renate.kaaa@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 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
3 SET 8.30 $24.90
2 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
Purchase Order PO No. 26088873
Order Date: 12/18/2025
Internal Tracking No.: 26-0232
Total $67.92
File details come from the government source that posted it. Updated .