27000804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27000804
- Contract number
- 27000804
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27000804) issued on September 9, 2026, involves the State of Texas, specifically the Texas Soil & Water Conservation Board (Agency No. 592), as the purchasing entity and WorkQuest Inc. as the contractor. The order was placed by Purchaser Paula Raymond and is being shipped to the Texas Soil & Water Conservation Board office located at 1497 Country View Lane, Temple, Texas 76504. WorkQuest Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas 78751, serves as the contractor and supplier.
The purchase order covers six (6) vinyl binders with 1 1/2" capacity, 3-ring configuration, and inside front/back pockets under NIGP Code 61573 (Commodity Code 61573162106). The unit price is $4.17 per binder, for an extended price of $25.02, representing the total order value. The items are ordered under Contract 615-S1, designated as a term contract, with a specified delivery timeframe of 20 days after receipt of order (ARO), with a confirmed delivery date of September 29, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4), and the order does not include federal excise taxes.
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Text version
Purchase Order PO No. 27000804
Order Date: 9/9/2026
Internal Tracking No.: WQ27-1462
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
(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 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/29/2026
6 EACH 4.17 $25.02
Total $25.02
File details come from the government source that posted it. Updated .