26158562-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158562
- Contract number
- 26158562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158562) issued by the State of Texas Water Development Board on January 21, 2026, to procure office and sanitation supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is being fulfilled under existing term contracts.
The purchase order totals $113.62 and includes nine line items comprising office supplies and associated freight charges. The items include one case of Purell Instant Hand Sanitizer Soothing Gel (4oz) at $60.35; two dozen retractable gel ink pens in black and blue (Zebra Sarasa brand) at $10.50 each with $3.00 freight charges per color; one pack of 3"x3" neon self-stick note pads (3M brand) at $8.24 with $3.00 freight; and one pack of 3"x5" neon self-stick note pads (3M brand) at $12.03 with $3.00 freight. All items are contracted under term contracts (485-S1 and 615-S1) with a standard delivery timeframe of 14 days, with a scheduled delivery date of February 4, 2026. All items are to be shipped to Jennifer Donahue at the Water Development Board office located at 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158562
Order Date: 1/21/2026
Internal Tracking No.: PO# 26-0284
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026 Ship to Address:
Jennifer Donahue
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4918
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
mailto:myra.martin@twdb.texas.gov
Order Date: 1/21/2026
Internal Tracking No.: PO# 26-0284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/4/2026 Ship to Address:
Jennifer Donahue
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4918
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
3 62080 62080231100 Transportation and Freight Charge 1 EACH 3.00 $3.00
4 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: 2/4/2026 Ship to Address:
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
5 62080 62080231100 Transportation and Freight Charge 1 EACH 3.00 $3.00
Order Date: 1/21/2026
Internal Tracking No.: PO# 26-0284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 2/4/2026 Ship to Address:
Jennifer Donahue
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4918
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
7 61562 61562383601 Transportation and Freight Charge 1 EACH 3.00 $3.00
8 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 2/4/2026 Ship to Address:
Jennifer Donahue
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4918
MPN: MMM6555
Manufacturer Name: 3M
1 PACK 12.03 $12.03
9 61562 61562384301 Transportation and Freight Charge 1 EACH 3.00 $3.00
Total $113.62
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