26224390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26224390
- Contract number
- 26224390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224390) issued on March 26, 2026, by the State of Texas Water Development Board (Agency 580) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jessica Castilleja serving as the agency purchaser. The billing address is directed to the Texas Water Development Board's office in Austin, and delivery is to be made to 1700 N. Congress Avenue, Room 610-B, Austin, Texas.
The purchase covers one measuring tape, 25 feet with a 1-inch blade (Keson model CR11520), listed under NIGP Code 44557 and referenced to Contract 445-S1 (Term Contract). The unit price is $10.19 for one unit, with freight included in the price at less than $25, resulting in a total order value of $10.19. The expected delivery date is April 9, 2026, with a standard delivery window of 14 days after receipt of order. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224390
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 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
MPN: CR11520
Manufacturer Name: Keson
1 EACH 10.19 $10.19
Total $10.19
File details come from the government source that posted it. Updated .