25212729-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25212729
- Contract number
- 25212729
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212729) issued by the Texas Parks & Wildlife Department on 8/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the WL District 8 Office located in Pleasanton, TX, and the agency contact is Jennifer Boehm. The document includes a state tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers office supplies and safety equipment across six line items, including safety glasses from two different manufacturers (Nemesis and Crossfire Brigade), rollerball pens in black and blue, mechanical pencils, and legal pads. The total order value is $545.16, with quantities ranging from 4 to 48 units. Each item is associated with a specific contract (345-S1, 620-S1, and 615-S1), all designated as term contracts with varying delivery dates between 8/11/2025 and 8/21/2025. The pricing includes provisions for freight on orders less than specified quantities, and the items are being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212729
Order Date: 8/1/2025
Internal Tracking No.: PO #0000056894
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
WL DISTRICT 8 OFFICE
704 WEST OAKLAWN
Pleasanton TX 78064
NOTE TO CONTRACTOR: SITE CONTACT: DAVID VEALE, CONTACT PHONE: 361-790-3585
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 34564 34564458569 Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025
24 EACH 5.88 $141.12
2 34564 34564452885 Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/21/2025
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
24 EACH 5.87 $140.88
Purchase Order PO No. 25212729
Order Date: 8/1/2025
Internal Tracking No.: PO #0000056894
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025
6 DOZ 9.30 $55.80
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025
4 DOZ 9.30 $37.20
5 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/11/2025
4 DOZ 18.42 $73.68
6 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Total $545.16
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