26224388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26224388
- Contract number
- 26224388
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26224388) issued by the State of Texas Water Development Board on March 26, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order is addressed to Amanda Burke and will be delivered to the Water Development Board's office at 1700 N. Congress Avenue, Room 610-B in Austin. The purchasing agent is Jessica Castilleja of the Water Development Board's Statewide Procurement Division.
The purchase order covers one pair of work gloves with cut protection, PVC palm material, and touch screen capability in black, size medium (Commodity Code 20142211001), priced at $9.21 per pair. An additional transportation and freight charge of $7.25 is included for orders less than $50. Both line items are procured under Contract 201-S1 (Term contract) with a delivery date of April 9, 2026, representing 14 days after the order date. The total purchase order amount is $16.46. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26224388
Order Date: 3/26/2026
Internal Tracking No.: 26-0394
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
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Amanda Burke
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 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-2 Medium Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
1 Pair 9.21 $9.21
2 20142 20142211001 Transportation and Freight Charge Contract: 201-S1 Contract Type: Term Delivery Date: 4/9/2026
1 EACH 7.25 $7.25
Total $16.46
File details come from the government source that posted it. Updated .