25212683-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212683
- Contract number
- 25212683
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212683) issued by the Texas Parks & Wildlife Department (TPWD) on 8/1/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the TPWD Warehouse located in Austin, Texas, and involves a transaction that is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 2 boxes of highlighter pens with free ink in 4 colors, procured under Contract 620-S1, which is a term contract. The unit price is $5.13 per box, with a total order value of $10.26. The delivery is scheduled for 8/15/2025 with an ARO (After Receipt of Order) period of 14 days. The order will be shipped to D'Lisa McIntosh at the TPWD Warehouse in Austin, TX, and the contractor is WorkQuest, Inc., located in Austin, with contact information provided on the document.
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Text version
Purchase Order PO No. 25212683
Order Date: 8/1/2025
Internal Tracking No.: 56919
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
D'Lisa McIntosh TPWD Warehouse
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 D’Lisa McIntosh dlisa.mcintosh@tpwd.texas.gov (512) 389-8855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025
2 Box 5.13 $10.26
Total $10.26
File details come from the government source that posted it. Updated .