26333498-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26333498
- Contract number
- 26333498
- Issued by
- Texas
About this file
This is a State of Texas purchase order (PO No. 26333498) 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 purchasing agent is Paula Raymond. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing to 1497 Country View Lane, Temple, TX 76504, and delivery to 3315 Pershing Drive, El Paso, TX 79903, attention Jenna Dodson.
The purchase order covers two office supply items: (1) Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Package (Skilcraft MPN 61562381501) under Contract 615-S1, with a unit price of $4.80 and expected delivery on August 25, 2026 (14 days ARO), and (2) Paper, Bond, Recycled, White, #4, 20 lb., Letter (Fort Worth Lighthouse MPN 412102) under Contract 645-S1, with a unit price of $45.07 and expected delivery on August 31, 2026 (20 days ARO). The total purchase order value is $49.87. Both items are subject to a State of Texas sales tax exemption as purchases for state use.
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. 26333498
Order Date: 8/11/2026
Internal Tracking No.: WQ26-1450
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 3315 Pershing Dr Attn: Jenna Dodson El Paso, TX 79903
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 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 4.80 $4.80
2 64521 64521412102 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/31/2026
MPN: 412102
Manufacturer Name: Fort Worth Lighthouse
1 CASE 45.07 $45.07
Purchase Order PO No. 26333498
Order Date: 8/11/2026
Internal Tracking No.: WQ26-1450
Total $49.87
File details come from the government source that posted it. Updated .