25213414-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25213414
- Contract number
- 25213414
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 25213414) issued by the Texas Parks & Wildlife Department on 8/11/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Martha Quintero as the agency purchaser.
The purchase order consists of three line items: 9 packages of blue rollerball pens (0.7mm, Magnus brand) at $8.51 per package, 24 Bazic brand steno notebooks (Gregg ruled, 6x9) at $1.76 each, and 1 package of transparent tape refills (3/4" x 1000") at $6.56. The total order value is $125.39, with all items to be delivered to 4200 Smith School Road in Austin, TX by 8/25/2025. The order is placed under term contracts (620-S1, 785-S1, and 832-S1) with a 14-day after receipt of order (ARO) delivery requirement. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213414
Order Date: 8/11/2025
Internal Tracking No.: PO#: 0000057241
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
9 PKG 8.51 $76.59
mailto:martha.quintero@tpwd.texas.gov
Purchase Order PO No. 25213414
Order Date: 8/11/2025
Internal Tracking No.: PO#: 0000057241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2025 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin TX 78744
1 PKG 6.56 $6.56
Total $125.39
File details come from the government source that posted it. Updated .