26333495-0.pdf
PDF 15 KB Posted
- Attached to
- TX|785-S1|26333495
- Contract number
- 26333495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333495) issued on August 11, 2026, by the Texas Soil & Water Conservation Board (Agency 592) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed by Paula Raymond with contractor WorkQuest, Inc., located in Austin, Texas. The bill-to address is in Temple, Texas, and the ship-to address is in Willis, Texas, with delivery expected by August 25, 2026.
The purchase order includes three line items totaling $20.57 and covers office supplies under two term contracts. Line 1 specifies one dozen bio-based, bio-degradable ball point pens (medium, black) at $8.53 under Contract 620-S1, with a 14-day delivery window. Lines 2 and 3 relate to Contract 785-S1 and include four Steno Notebooks (Gregg Ruled 6 x 9, Bazic brand, MPN 00577) at $1.76 each ($7.04 total) and a transportation and freight charge of $5.00. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these items are for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26333495
Order Date: 8/11/2026
Internal Tracking No.: WQ26-1452
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
Paula Paula
(254) 773-2250 5494 South Buffalo Cr Attn: Audrey Jones Willis, TX 77378
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
MPN: 00577
Manufacturer Name: Bazic
4 EACH 1.76 $7.04
Purchase Order PO No. 26333495
Order Date: 8/11/2026
Internal Tracking No.: WQ26-1452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 78573755714 Transportation and Freight Charge Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
1 EACH 5.00 $5.00
Total $20.57
File details come from the government source that posted it. Updated .