25212046-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|785-S1|17419760511|25212046
- Contract number
- 25212046
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212046) issued by the Texas Parks & Wildlife Department on 7/28/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Breann Bishop. The contractor is located in Austin, TX, with billing and shipping addresses at 4200 Smith School Road, Austin, TX 78744.
The purchase order covers office supplies from Skilcraft, specifically dry erase equipment and accessories. The items include 6 Dry Erase Organizer Trays with 6 Chisel Tips (priced at $9.09 each), 4 Dry Erase Systems with 4 Fine Markers and 8 Chisel Tips (priced at $19.06 each), 12 packages of Retractable Dry Erase Markers (priced at $6.16 per package), and 12 units of 8 oz. Dry Erase Marker Board Cleaner (priced at $3.34 each). The total order value is $244.78, with a term contract (620-S1 and 785-S1), a 14-day delivery timeframe, and a scheduled delivery date of 8/11/2025. The order includes freight for purchases less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212046
Order Date: 7/28/2025
Internal Tracking No.: 0000056720
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 HQ Warehouse Austin TX 78744
Dave Flanders
(202) 386-3883 4200 Smith School Road HQ Warehouse 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 Breann Biship breann.bishop@tpwd.texas.gov (512) 389-4792
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
MPN: 62086509213
Manufacturer Name: Skilcraft
6 SET 9.09 $54.54
2 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
4 SET 19.06 $76.24
Purchase Order PO No. 25212046
Order Date: 7/28/2025
Internal Tracking No.: 0000056720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
12 PKG 6.16 $73.92
4 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
12 EACH 3.34 $40.08
Total $244.78
File details come from the government source that posted it. Updated .