26287934-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26287934
- Contract number
- 26287934
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287934) issued by the Texas Soil & Water Conservation Board (TSSWCB), a state agency, on July 1, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Paula Raymond, and the materials are to be shipped to the TSSWCB office in Dublin, Texas. The State of Texas maintains a sales tax exemption for this purchase as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers three office supply items totaling $669.26: ten cartons of Domtar bond paper (20 lb., 8.5" x 11", 5000 sheets per carton) at $62.45 per carton ($624.50 total); two packs of BSN manila file folders (24 folders per pack) at $6.10 per pack ($12.20 total); and one box of Avery address labels (5160, 1" x 2-5/8", 100 sheets per box) at $32.56 ($32.56 total). The items are sourced under term contracts with delivery timeframes ranging from 14 to 20 days after receipt of order (ARO), with expected delivery dates between July 15 and July 21, 2026.
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Text version
Purchase Order PO No. 26287934
Order Date: 7/1/2026
Internal Tracking No.: WQ26-1422
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula Paula
(254) 291-6826
611 E. BLACKJACK
DUBLIN, TX 76446
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
Texas Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Purchase Order PO No. 26287934
Order Date: 7/1/2026
Internal Tracking No.: WQ26-1422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
Total $669.26
File details come from the government source that posted it. Updated .