26212498-0.pdf
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- Attached to
- Term TX|540-S1|17419760511|26212498
- Contract number
- 26212498
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212498) issued by the Texas Soil & Water Conservation Board (Agency 592) on March 3, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to and shipped to the Wharton Regional Office in Wharton, Texas. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paula Raymond serving as the agency purchaser.
The purchase encompasses two line items for wood stakes and laths totaling $165.40. Line 1 includes 100 units of yellow pine stakes measuring 1" x 2" x 12" at $0.43 per unit ($43.00 extended price), while Line 2 includes 120 units of wood laths measuring 3/8" x 1-1/2" x 48" at $1.02 per unit ($122.40 extended price). Both items are procured under Contract 540-S1, a term contract with a 60-day delivery window, with an expected delivery date of May 4, 2026. The order is exempt from State of Texas sales and use taxes as property being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26212498
Order Date: 3/3/2026
Internal Tracking No.: WQ26-1378
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
Jeff/Paula
WHARTON REGIONAL OFFICE
1120 HODGES LANE
WHARTON, TX 77488
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 54090 54090271468 Stakes, Wood Laths, Yellow Pine, 1" x 2" x 12", 25/Bundle, 8000 Each/Pallet, Plus Freight Order Less Than 8000 Each Contract: 540-S1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 5/4/2026
100 EACH 0.43 $43.00
2 54090 54090270478 Stakes, Wood Laths, 3/8" x 1-1/2: x 48", 30/Bundle, 3000 Each/Pallet, Plus Freight Order Less Than 3000 Each Contract: 540-S1 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 5/4/2026
120 EACH 1.02 $122.40
Total $165.40
File details come from the government source that posted it. Updated .