26265992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26265992
- Contract number
- 26265992
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26265992) issued by the Texas Water Development Board (TWDB) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 21, 2026, with an internal tracking number of 26-0484. The purchasing agent is Jessica Castilleja of the TWDB's Statewide Procurement Division, and the order is directed to Christy Auld at the TWDB's Austin headquarters for receipt and billing purposes.
The purchase order is for dry erase markers in assorted colors supplied by Skilcraft under Contract 620-S1, a term contract. The order includes 12 sets of markers at a unit price of $5.05 per set, totaling $60.60. The expected delivery date is June 4, 2026, with an agreed-upon delivery window of 14 days. As a state procurement, the order is exempt from sales tax under Texas Tax Code Section 151.309(4). The purchase is classified under NIGP Code 62090 and carries the supplier part number 62090854001.
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Text version
Purchase Order PO No. 26265992
Order Date: 5/21/2026
Internal Tracking No.: 26-0484
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
TWDB
Christy Auld
(512) 463-0176
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Christy Auld christy.auld@twdb.texas.gov 512-463-0176
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 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
12 SET 5.05 $60.60
Total $60.60
File details come from the government source that posted it. Updated .