26288384-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26288384
- Contract number
- 26288384
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288384) issued by the Texas Soil & Water Conservation Board (Agency 592) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on July 6, 2026, with Paula Raymond serving as the purchaser. The shipping destination is the TSSWCB facility located at 1497 Country View Lane, Temple, Texas 76504. The State of Texas claims exemption from Federal Excise Taxes and State/City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items: (1) one case of Hand Soap, Liquid in 8-ounce pump bottles with clear color and fruity floral scent (GOJO brand, MPN 5718-12-TRV00) at $23.88 per case, and (2) twelve yellow legal pads measuring 8-1/2" by 11-3/4" (Bazic brand, MPN 00597) at $2.64 each totaling $31.68. Both items are ordered under term contracts (485-S1 and 615-S1 respectively) with freight included in the pricing. The delivery timeframe is 14 days, with an expected delivery date of July 20, 2026. The total contract value is $55.56 with no taxes applied.
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Text version
Purchase Order PO No. 26288384
Order Date: 7/6/2026
Internal Tracking No.: WQ26-1427
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) 773-2250 1497 Country View Lane
TEMPLE, TX 76504
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 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
2 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Purchase Order PO No. 26288384
Order Date: 7/6/2026
Internal Tracking No.: WQ26-1427
Total $55.56
File details come from the government source that posted it. Updated .