26216455-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26216455
- Contract number
- 26216455
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216455) issued by the Texas Soil & Water Conservation Board (Agency 592) to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on March 23, 2026, with an internal tracking number of WQ26-1387. The purchaser is Paula Raymond, and delivery is designated to Mount Pleasant, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as these items are being procured for exclusive use by a Texas state agency.
The purchase order contains two line items totaling $678.32 with no tax applied. Line 1 specifies 6 cans of SkilCraft Compressed Inert Gas (10 oz. air duster) under Contract 207-S2 at $8.97 per unit for an extended price of $53.82, with delivery expected by April 6, 2026 (14 days). Line 2 specifies 10 cartons of Domtar Premium Bond Virgin Paper (20 lb., 8.5" x 11", 5,000 sheets per carton) under Contract 645-S1 at $62.45 per carton for an extended price of $624.50, with delivery expected by April 13, 2026 (20 days). Both items are term contracts with established pricing and delivery timeframes.
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Text version
Purchase Order PO No. 26216455
Order Date: 3/23/2026
Internal Tracking No.: WQ26-1387
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
Paula 1809 West Ferguson Suite B Mount Pleasant, TX 75455
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
2 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/13/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Purchase Order PO No. 26216455
Order Date: 3/23/2026
Internal Tracking No.: WQ26-1387
Total $678.32
File details come from the government source that posted it. Updated .