25193798-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25193798
- Contract number
- 25193798
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193798) issued by the Texas Parks and Wildlife Department on 7/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Parks and Wildlife Department, located in Austin, TX, with billing and shipping addresses at 4200 Smith School Road. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order details the procurement of 12 dozen black ballpoint pens with soft grip and medium point, sourced through Contract 620-S1, a term contract. The unit price is $7.63 per dozen, totaling $91.56, with a delivery timeline of 14 days after order (ARO) and a specified delivery date of 8/7/2025. The order includes freight for purchases less than $25, and the contact for the procurement is Melanie Lewis from the Parks & Wildlife Department, with contact information provided on the document.
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Text version
Purchase Order PO No. 25193798
Order Date: 7/24/2025
Internal Tracking No.: REQ0067488
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School road Attn: Accounts Payable Austin TX 78744
Texas Parks and Wildlife Department, Attn:
Melanie Lewis 4200 Smith School Road Austin TX 78744
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
Parks & Wildlife Department - 802 Melanie Lewis melanie.lewis@tpwd.texas.gov (512) 389-8083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l a c k Medium-62080052004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
12 DOZ 7.63 $91.56
Total $91.56
File details come from the government source that posted it. Updated .