26333494-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26333494
- Contract number
- 26333494
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333494) issued by the Texas Soil & Water Conservation Board (Agency 592) on August 11, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed by Paula Raymond, the agency purchaser, with delivery to the Texas Soil & Water Conservation Board office in Temple, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a Texas state agency.
The purchase order includes four line items totaling $60.59 without tax. The items consist of office supplies: one dozen medium black ball point bio-based, bio-degradable pens at $8.53; one dozen medium blue ball point bio-based, bio-degradable pens at $8.53; one pack of mechanical pencils (0.7mm, American Classic, black barrel) at $14.55; and six 8-inch bent scissors at $4.83 each ($28.98 total). All items are sourced under existing term contracts (620-S1 and 605-S1) with a delivery timeframe of 14 days after receipt of order, with a scheduled delivery date of August 25, 2026. All items include freight charges for orders under $25.
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Text version
Purchase Order PO No. 26333494
Order Date: 8/11/2026
Internal Tracking No.: WQ26-1447
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 RAYMOND
(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 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
1 DOZ 8.53 $8.53
2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
1 DOZ 8.53 $8.53
Purchase Order PO No. 26333494
Order Date: 8/11/2026
Internal Tracking No.: WQ26-1447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
1 PACK 14.55 $14.55
4 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
6 EACH 4.83 $28.98
Total $60.59
File details come from the government source that posted it. Updated .