26268523-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26268523
- Contract number
- 26268523
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268523) issued by the State of Texas, Water Development Board on June 9, 2026, to procure office supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to and shipped to the Texas Water Development Board in Austin. The transaction is governed under Contract 615-S1, a term contract with a 14-day delivery timeline and expected delivery date of June 23, 2026.
The purchase order comprises four line items totaling $42.36. The first two line items include one pack of 3M Self Stick Note Pads (3" x 3", Neon, 100 sheets per pad, 6 pads per pack) at $8.24, plus a $5.00 transportation and freight charge. The remaining line items consist of twelve legal pads (white, 8-1/2" x 11-3/4", Bazic brand, Model 598) at $2.01 each for a total of $24.12, plus an additional $5.00 transportation and freight charge. Both items are classified under NIGP Code 61562 for office supplies. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26268523
Order Date: 6/9/2026
Internal Tracking No.: PO# 26-0519
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
Christy Auld
(512) 463-0176
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5319
NOTE TO CONTRACTOR: REQ 5319
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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
2 61562 61562383601 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026 Notes: Order is under $25
1 EACH 5.00 $5.00
Purchase Order PO No. 26268523
Order Date: 6/9/2026
Internal Tracking No.: PO# 26-0519
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: 6/23/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
4 61562 61562500001 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026 Notes: Order is under $25.00
1 EACH 5.00 $5.00
Total $42.36
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