25213101-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|25213101
- Contract number
- 25213101
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213101) dated August 6, 2025, issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division to WorkQuest, Inc., located in Austin, Texas. The order is being processed for Law Enforcement under Kristin Acker and will be shipped to Tyler, Texas. The purchase order operates under the State of Texas procurement system and includes standard state sales tax exemption provisions.
The purchase order covers four line items totaling $144.60, including permanent markers ($7.88 for 1 dozen), a 10-gallon water cooler ($83.60 each), disposable ear plugs manufactured by Radians ($24.14 per box), and bent scissors ($4.83 each for 6 units totaling $28.98). All items are sourced from existing term contracts (620-S1, 450-S1, 345-S1, and 605-S1) with delivery timeframes ranging from 7 to 30 days after receipt of order. The delivery dates span from August 13, 2025, to September 5, 2025, with most items scheduled for delivery by August 20, 2025. Several items include freight charges for orders below minimum thresholds.
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Text version
Purchase Order PO No. 25213101
Order Date: 8/6/2025
Internal Tracking No.: REQ0068004
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Law Enforcement - Kristin Acker
(903) 721-6496
11942-A FM 848
Suite 100 Tyler TX 75707
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 Kristin Acker kristin.acker@tpwd.texas.gov (903) 683-2511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
1 DOZ 7.88 $7.88
2 45087 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/13/2025
1 EACH 83.60 $83.60
Purchase Order PO No. 25213101
Order Date: 8/6/2025
Internal Tracking No.: REQ0068004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/5/2025
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
4 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
6 EACH 4.83 $28.98
Total $144.60
File details come from the government source that posted it. Updated .