26333475-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26333475
- Contract number
- 26333475
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333475) issued by the State of Texas, Water Development Board on August 11, 2026, for office supplies to be delivered to the Harlingen Office. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency contact is Myra Martin at the Water Development Board.
The order consists of two line items for Zebra Sarasa retractable gel ink pens (.7mm medium point) with rubber grips, each ordered in quantities of 3 dozen. Line 1 specifies black pens (MPN: 46810D), and Line 2 specifies blue pens (same MPN), both priced at $10.50 per dozen with an extended price of $31.50 per line item. The total order value is $63.00. Both items are under Contract 615-S1, designated as a term contract with a delivery timeframe of 14 days, with a scheduled delivery date of August 25, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333475
Order Date: 8/11/2026
Internal Tracking No.: PO# 26-0669
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
Shamama Nazneen
(512) 463-7191
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5577_Harlingen Office Supplies
NOTE TO CONTRACTOR: REQ 5577_Harlingen Office Supplies_Pens
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 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: 8/25/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Purchase Order PO No. 26333475
Order Date: 8/11/2026
Internal Tracking No.: PO# 26-0669
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 8/25/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Total $63.00
File details come from the government source that posted it. Updated .