26265792-0.pdf
PDF 16 KB Posted
- Attached to
- TX|785-S1|26265792
- Contract number
- 26265792
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265792) issued by the State of Texas Water Development Board on May 20, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and will be shipped to Devin Murphy at the Water Development Board's Austin office. The transaction is subject to Texas Tax Code Section 151.309(4), exempting the State of Texas from sales and federal excise taxes on this purchase of tangible personal property.
The purchase order encompasses four line items of office and organizational supplies totaling $100.34. The items include three packages of legal ruled junior-size notepads (5" x 8") at $14.04 per package; twelve legal pads (8-1/2" x 11-3/4") at $2.01 each; two sewing scissors (7" length, stainless steel) at $3.85 each; and fifteen steno notebooks (Gregg ruled, 6" x 9") at $1.76 each. All items are sourced under term contracts (615-S1, 590-S1, and 785-S1) with a standard delivery window of 14 days, with all items scheduled for delivery on June 3, 2026. The manufacturers represented include Bangkit and Bazic, and freight charges are included for orders below $25.
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. 26265792
Order Date: 5/20/2026
Internal Tracking No.: 26-0482
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
Devin Murphy
(512) 936-2165
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Devin Murphy 512-936-2165 devin.murphy@twdb.texas.gov
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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
2 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: 6/3/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26265792
Order Date: 5/20/2026
Internal Tracking No.: 26-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
2 EACH 3.85 $7.70
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Total $100.34
File details come from the government source that posted it. Updated .