26158420-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26158420
- Contract number
- 26158420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158420) issued on January 21, 2026, by the Texas Water Development Board (TWDB), a state agency within the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing contact is Myra Martin, and the order is to be shipped to Jennifer Donahue at 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701, under Requisition 4918.
The purchase order covers three line items under Contract 605-S1 (Term contract type) with a 14-day delivery window and delivery date of February 4, 2026: one package of staples (5,000 count per box, 5 boxes per package) at $7.57; one transportation and freight charge at $6.00; and four desktop staplers (Bazic model OFA-3000) at $7.64 each, totaling $30.56. The total order amount is $44.13. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26158420
Order Date: 1/21/2026
Internal Tracking No.: PO# 26-0281
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
Jennifer Donahue
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4918
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 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
1 PACK 7.57 $7.57
2 60588 60585070100 Transportation and Freight Charge 1 EACH 6.00 $6.00
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Total $44.13
File details come from the government source that posted it. Updated .