27001231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001231
- Contract number
- 27001231
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001231) issued by the State of Texas, Water Development Board (Agency 580), dated September 14, 2026. The ordering purchaser is Kimberly Walter of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Items are to be shipped to Erica Moreno-Wyatt at 1700 N. Congress Avenue, Room 610-B, Austin, TX 78701. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use of the State of Texas.
The purchase order covers two office supply items under Contract 615-S1 (Term contract) with a standard 14-day delivery ARO and delivery date of September 28, 2026. Line 1 specifies one pack of Manila File Folders (24/pack, BSN manufacturer, MPN 17526) at $6.10, and Line 2 specifies one pack of 3M Self Stick Note Pads (4" X 6", Yellow, 100 Sheets/Pad, 6 Pads/Pack, MPN MMM6605SSCY) at $12.60. The total purchase order amount is $18.70. Both items include freight charges for orders less than $25.
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Text version
Purchase Order PO No. 27001231
Order Date: 9/14/2026
Internal Tracking No.: 27-0070
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
Erica Moreno-Wyatt
(111) 111-1111
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
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
Water Development Board - 580 Kimberly Walter Kimberly.Walter@twdb.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
Total $18.70
File details come from the government source that posted it. Updated .