26333505-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26333505
- Contract number
- 26333505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333505) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Soil & Water Conservation Board (Agency 592). The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on August 11, 2026. The purchasing agent is Paula Raymond, and the order is being billed to and shipped to the Harlingen Regional Office located at 1826 West Jefferson Avenue, Harlingen, Texas 78550.
The purchase order comprises three line items of office and paper supplies totaling $75.13. Line 1 orders one set of a Skilcraft Dry Erase System with markers and cleaning supplies (NIGP Code 62086) at $19.06, with a delivery date of August 25, 2026. Line 2 orders three packages of retractable yellow highlighters (NIGP Code 62090) at $5.62 per package for a total of $16.86, also delivering August 25, 2026. Line 3 orders one case of Fort Worth Lighthouse bond paper, 20-pound white letter size (NIGP Code 64521) at $39.21, with a delivery date of August 31, 2026. All items are sourced under term contracts (620-S1 and 645-S1) with freight included. The State of Texas claim exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333505
Order Date: 8/11/2026
Internal Tracking No.: wq26-1443
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
Ronnie Ramirez/Paula Raymond
PAULA RAYMOND
(254) 773-2250
HARLINGEN REGIONAL OFFICE
1826 WEST JEFFERSON AVE
HARLINGEN, TX 78550
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 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
2 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
3 PKG 5.62 $16.86
Purchase Order PO No. 26333505
Order Date: 8/11/2026
Internal Tracking No.: wq26-1443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/31/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
1 CASE 39.21 $39.21
Total $75.13
File details come from the government source that posted it. Updated .