27006507-0.pdf
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- Attached to
- TX|615-S1|27006507
- Contract number
- 27006507
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006507) issued by the Texas Soil & Water Conservation Board (Agency 592) on October 8, 2026, with an internal tracking number WQ27-1479. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Paula Raymond, and the delivery destination is 1497 Country View Lane, Temple, Texas 76504. The order is governed by Contract 615-S1, a term contract, with all items subject to a 14-day delivery timeframe with an expected delivery date of October 22, 2026.
The purchase order includes three line items totaling $52.46 with no applicable taxes due to the State of Texas sales tax exemption. Line 1 specifies 2 packages of Skilcraft self-stick note pads (1.5" x 2", yellow, 100 sheets per pad, 12 pads per package) at $5.80 per package for an extended price of $11.60. Line 2 orders 1 dozen Zebra Sarasa retractable gel ink pens in blue with a 0.7mm medium point at $13.62 per dozen. Line 3 orders 2 dozen of the same pens in black at $13.62 per dozen for an extended price of $27.24. All items are standard office supplies with no option periods, set-asides, or renewal terms specified.
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Text version
Purchase Order PO No. 27006507
Order Date: 10/8/2026
Internal Tracking No.: WQ27-1479
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 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: 10/22/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 5.80 $11.60
Purchase Order PO No. 27006507
Order Date: 10/8/2026
Internal Tracking No.: WQ27-1479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 13.62 $13.62
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 13.62 $27.24
Total $52.46
File details come from the government source that posted it. Updated .