26224389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26224389
- Contract number
- 26224389
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Water Development Board (Agency Purchaser: Jessica Castilleja) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is numbered 26224389, dated March 26, 2026, with an internal tracking number of 26-0394. The order will be billed to the Texas Water Development Board at P.O. Box 13231, Austin, Texas, and shipped to 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701, with attention to Amanda Burke.
The purchase order covers the procurement of permanent fine-tip markers in black (Supplier Part #62090220989) under NIGP Code 62090 and Contract 620-S1, a term contract. The order quantity is one dozen markers at a unit price of $7.88, resulting in an extended price of $7.88. The delivery is scheduled for April 9, 2026, with an Approved Required Operator (ARO) window of 14 days. The order qualifies for freight inclusion as it is designated "Plus Freight Order Less Than $25." The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224389
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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
1 DOZ 7.88 $7.88
Total $7.88
File details come from the government source that posted it. Updated .