26328780-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26328780
- Contract number
- 26328780
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328780) issued by the State of Texas, Water Development Board (Agency 580), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 6, 2026, with an internal tracking number of 26-0663. The purchaser is Kimberly Walter at the Water Development Board, and the materials are to be shipped to Vardha Mago Kakkar at 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers five line items of office supplies totaling $144.94: 2 boxes of lead refills (0.7mm) at $11.11 per box ($22.22 extended); 3 dozen blue retractable gel ink pens (Zebra Sarasa) at $10.50 per dozen ($31.50 extended); 3 dozen black retractable gel ink pens (Zebra Sarasa) at $10.50 per dozen ($31.50 extended); 2 dozen yellow retractable highlighters at $13.69 per dozen ($27.38 extended); and 2 packages of 3" x 5" yellow self-stick note pads at $16.17 per package ($32.34 extended). The items are sourced under existing term contracts (620-S1 and 615-S1) with delivery dates ranging from August 20, 2026 to September 7, 2026, with approximate required order times of 14 to 30 days.
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Text version
Purchase Order PO No. 26328780
Order Date: 8/6/2026
Internal Tracking No.: 26-0663
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
Vardha Mago Kakkar
(512) 475-1853
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 Kimberly Walter Kimberly.Walter@twdb.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
2 BOX 11.11 $22.22
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Purchase Order PO No. 26328780
Order Date: 8/6/2026
Internal Tracking No.: 26-0663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
4 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
2 DOZ 13.69 $27.38
5 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 8/20/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
Total $144.94
File details come from the government source that posted it. Updated .