26157969-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157969
- Contract number
- 26157969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157969) issued by the State of Texas, specifically for the Texas Water Development Board - 580, dated 1/16/2026. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made under a tax-exempt status for exclusive state use.
The purchase order includes five line items of office supplies: a desktop stapler from Bazic (Unit Price: $7.64), a 5-pack of highlighter gels from Rediwrite (Unit Price: $6.09), blue 1" x 1.7" self-stick flags (Unit Price: $3.70), multi-color 0.5" x 1.7" self-stick flags from 3M (Unit Price: $3.63), and 3" x 3" neon self-stick note pads from 3M (Unit Price: $8.24). All items are part of term contracts (605-S1, 620-S1, 615-S1), with a consistent delivery timeline of 14 days after receipt (ARO) and a scheduled delivery date of 1/30/2026. The total purchase amount is $29.30, with a note that freight will be added to orders less than $25.
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Text version
Purchase Order PO No. 26157969
Order Date: 1/16/2026
Internal Tracking No.: 26-0275
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: Shamama Nazeen-EPO Jennifer Donahue
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
2 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
1 PACK 6.09 $6.09
Purchase Order PO No. 26157969
Order Date: 1/16/2026
Internal Tracking No.: 26-0275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: OFA-1501C
1 PKG 3.70 $3.70
4 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: OFA1402
Manufacturer Name: 3M
1 PACK 3.63 $3.63
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Total $29.30
File details come from the government source that posted it. Updated .