26267852-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26267852
- Contract number
- 26267852
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267852) was issued by the State of Texas Water Development Board on June 4, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is for delivery to Erica Moreno-Wyatt at the Water Development Board's office in Austin. The purchase is made under term contracts and is subject to Texas state and local sales tax exemptions for government purchases.
The order comprises three line items with a combined total of $34.51. Line 1 includes three straight scissors (8" length, stainless steel with rubberized grip) at $4.83 per unit for $14.49, along with a $7.00 transportation and freight charge for orders less than $25. Line 3 covers one package of Skilcraft self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) at $13.02. All items are governed by Contract 605-S1 and Contract 615-S1 with 14-day delivery windows, with an expected delivery date of June 18, 2026.
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Text version
Purchase Order PO No. 26267852
Order Date: 6/4/2026
Internal Tracking No.: 26-0505
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
AUSTIN TX 78711
Erica Moreno-Wyatt
(512) 463-7847
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Erica Moreno-Wyatt 512-463-7847
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 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
3 EACH 4.83 $14.49
2 60569 60569453065 Transportation and Freight Charge Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
1 EACH 7.00 $7.00
Purchase Order PO No. 26267852
Order Date: 6/4/2026
Internal Tracking No.: 26-0505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
Total $34.51
File details come from the government source that posted it. Updated .