27000292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|27000292
- Contract number
- 27000292
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000292) issued by the State of Texas Water Development Board on September 3, 2026, for procurement from WorkQuest Inc., a contractor based in Austin, Texas. The order is addressed to Diane Hernandez at the Water Development Board's Austin office and billed to the agency's P.O. Box in Austin.
The purchase order covers one line item: 1 package of Vinyl Card Holders (Vertical, 2 5/8" x 3 7/8", Sealable, 25 per package) with freight included, priced at $15.29 per package for a total order value of $15.29. The commodity is being procured under Contract 080-S1, which is classified as a term contract. The delivery is scheduled for September 17, 2026, with an agreed-upon arrival timeframe of 14 days. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000292
Order Date: 9/3/2026
Internal Tracking No.: PO# 27-0057
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
Diane Hernandez
(512) 463-7384
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5745
NOTE TO CONTRACTOR: REQ 5745_OA Supplies
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 08010 08010107025 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2026
1 PKG 15.29 $15.29
Total $15.29
File details come from the government source that posted it. Updated .