26240915-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26240915
- Contract number
- 26240915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240915) issued by the Texas Soil & Water Conservation Board (Agency 592) to WorkQuest, Inc., dated April 14, 2026. The order is being billed to and shipped to the TSSWCB office located at 1497 Country View Lane, Temple, Texas 76504. Paula Raymond serves as the purchaser for the Texas Comptroller of Public Accounts – Statewide Procurement Division. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas 78751.
The purchase order contains seven line items totaling $165.83, all classified as office supplies with 14-day delivery terms and an expected delivery date of April 28, 2026. Items include two dozen medium red gel ink rollerbaill pens ($18.60), six compressed inert gas air duster cans ($53.82), twelve white legal pads ($24.12), one pack of mechanical pencils ($14.55), and three battery packs from Rayovac in various configurations totaling $54.74. All line items are sourced under existing term contracts (620-S1, 207-S2, and 615-S1) and include freight charges for orders under $25. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26240915
Order Date: 4/14/2026
Internal Tracking No.: 592-26-WQ022
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
TSSWCB - Paula
(254) 773-2250 1497 Country View Lane
TEMPLE, TX 76504
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 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
2 DOZ 9.30 $18.60
2 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: 4/28/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Purchase Order PO No. 26240915
Order Date: 4/14/2026
Internal Tracking No.: 592-26-WQ022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
4 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
1 PACK 14.55 $14.55
5 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
6 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
7 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 20.30 $20.30
Total $165.83
File details come from the government source that posted it. Updated .