26211344-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211344
- Contract number
- 26211344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211344) issued on February 23, 2026, by the Texas Soil & Water Conservation Board (TSSWCB), a state agency in Texas. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Paula Raymond of TSSWCB, and delivery is directed to the agency's facility in Temple, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers six line items of office supplies with a total order value of $108.36. Items include recycled mini correction tape (6 packs at $20.64), three variations of Zebra Sarasa gel ink pens in black, blue, and red (2 packs each at $6.08 per pack), and two types of self-stick note pads in 3" x 3" yellow and 4" x 6" yellow lined formats (2 units at $13.02 and $12.60 respectively). All items are sourced under term contracts (615-S1 and 620-S1) with a standard delivery timeframe of 14 days, with an expected delivery date of March 9, 2026. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26211344
Order Date: 2/23/2026
Internal Tracking No.: WQ26-1375
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 1497 Country View Lane
TEMPLE, TX 76504
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 61573 61573010101 Recycled Mini Correction Tape 3- Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 61573010101
Manufacturer Name: Skilcraft
6 PACK 3.44 $20.64
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 46810
2 PACK 6.08 $12.16
Purchase Order PO No. 26211344
Order Date: 2/23/2026
Internal Tracking No.: WQ26-1375
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 46810
2 PACK 6.08 $12.16
4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 46810
2 PACK 6.08 $12.16
5 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
6 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Total $108.36
File details come from the government source that posted it. Updated .