26264119-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|26264119
- Contract number
- 26264119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264119) issued by the State of Texas Water Development Board on May 12, 2026, for office supplies through WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Myra Martin serving as the primary contact. Items are to be shipped to multiple addresses, with the primary recipient being Lesia Blake at the Water Development Board's location in Austin, Texas.
The purchase order comprises six line items totaling $128.98 and includes office supplies procured under term contracts with various manufacturers. The items include Manila file folders (1 pack at $6.10), transportation and freight charges ($7.00), mechanical pencils in American Classic style (2 packs at $14.55 each), lead refills for 0.7mm pencils (1 box at $11.11), additional freight charges ($5.00), and Purell/Skilcraft instant hand sanitizer in 1.5-liter pump bottles (1 case at $70.67). Delivery dates range from May 26, 2026, to June 11, 2026, with delivery timeframes of 14 to 30 days. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26264119
Order Date: 5/12/2026
Internal Tracking No.: PO# 26-0468
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: REQ 5203 - WSC Office supplies FY 26
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 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203 - Line 16
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
mailto:myra.martin@twdb.texas.gov
Order Date: 5/12/2026
Internal Tracking No.: PO# 26-0468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 61543141001 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026 Notes: Added freight for line order less than $25.00
1 EACH 7.00 $7.00
3 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: 5/26/2026 Ship to Address:
Lesia Blake
(512) 963-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203 - Line 12
2 PACK 14.55 $29.10
4 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/11/2026 Ship to Address:
Lesia Blake
(512) 963-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203 - Line 13
1 BOX 11.11 $11.11
5 62060 62060182003 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/11/2026 Notes: Ships from Warehouse in Austin. Freight of $5.00 added to orders less than $25.00
1 EACH 5.00 $5.00
Order Date: 5/12/2026
Internal Tracking No.: PO# 26-0468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026 Ship to Address:
Lesia Blake
(512) 936-0817
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5203 - Line 22
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Total $128.98
File details come from the government source that posted it. Updated .