26287424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26287424
- Contract number
- 26287424
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287424) issued by the State of Texas, specifically the Water Development Board – 580, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 29, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Valerie Arnold at the Water Development Board, and the order is being shipped to Ashley Perez at the State of Texas facility in Austin.
The purchase order covers one item: Packaging Tape 6 Pack with freight included, manufactured by Skilcraft (Model OFA1402), procured under Contract 832-S1, a term contract. The quantity ordered is one unit at a unit price of $12.31, resulting in a total order value of $12.31. The delivery is scheduled for July 13, 2026, with an arrival requirement of 14 days. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26287424
Order Date: 6/29/2026
Internal Tracking No.: 26-0566
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
Ashley Perez
(512) 463-2322
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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 Valerie Arnold- valerie.arnold@twdb.texas.gov (512) 475-1926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $12.31
File details come from the government source that posted it. Updated .