25212610-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212610
- Contract number
- 25212610
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212610) issued by the Texas Parks & Wildlife Department on 7/31/2025, with WorkQuest, Inc. as the contractor. The purchase order involves procurement for the State of Texas, specifically for the Parks & Wildlife Department, with the contractor located in Austin, TX and shipping to Corpus Christi, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Krenek as the agency purchaser.
The purchase order covers office supplies including 20 white 1" 3-ring vinyl binders, 4 8-inch straight scissors, 6 dozen .9mm black lead mechanical pencils, and 4 dozen .7mm black barrel mechanical pencils. Each item is associated with a specific term contract (615-S1, 605-S1, and 620-S1) and has individual delivery dates in August and September 2025. The total order value is $287.26, with unit prices ranging from $3.83 to $23.22. The order includes a note about tax exemption under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212610
Order Date: 7/31/2025
Internal Tracking No.: 802-REQ0067797
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
1409 Waldron Rd Corpus Christi TX 78418
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 Leslie Krenek leslie.krenek@tpwd.texas.gov (361) 729-2328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/20/2025
20 EACH 3.83 $76.60
2 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
4 EACH 4.83 $19.32
3 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/11/2025
6 DOZ 16.41 $98.46
Purchase Order PO No. 25212610
Order Date: 7/31/2025
Internal Tracking No.: 802-REQ0067797
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/1/2025
4 DOZ 23.22 $92.88
Total $287.26
File details come from the government source that posted it. Updated .