25212335-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25212335
- Contract number
- 25212335
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212335) issued by the Texas Parks & Wildlife Department on 7/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves multiple contract numbers (201-S1, 620-S1, and 832-S1). The order is to be shipped to Eric Garza at 1924 US 83 in Rio Grande City, TX, with the billing address at 4200 Smith School Road in Austin, TX.
The purchase order includes six line items totaling $494.48, consisting of various office and work supplies: 15 pairs of large leather driver's gloves with ball/tape fastener, 9 pairs of medium leather driver's gloves with elastic wrist, 3 pairs of small leather driver's gloves with elastic wrist, 10 dozen fine black rollerball gel ink pens with rubber grips, 10 duct tape units, and 10 boxes of 0.7mm mechanical pencils with rubber grips. All items are under term contracts with a standard delivery ARO (After Receipt of Order) of 14 days, except for the mechanical pencils which have a 30-day ARO. The order includes freight for items under specific dollar thresholds and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25212335
Order Date: 7/30/2025
Internal Tracking No.: PO #0000056731
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
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Eric Garza
(512) 753-2707
1924 US 83
Rio Grande City TX 78582
NOTE TO CONTRACTOR: SITE CONTACT: ERIC GARZA, CONTACT PHONE: 512-753-2707
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50
Attribute 1: Large 20140421023-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
15 PR 9.16 $137.40
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
9 PAIR 7.14 $64.26
Purchase Order PO No. 25212335
Order Date: 7/30/2025
Internal Tracking No.: PO #0000056731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
3 PAIR 7.14 $21.42
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
10 DOZ 9.30 $93.00
5 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
10 EACH 6.58 $65.80
6 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/29/2025
10 BOX 11.26 $112.60
Total $494.48
File details come from the government source that posted it. Updated .