25213585-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25213585
- Contract number
- 25213585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213585) issued by the Texas Parks & Wildlife Department on 8/13/2025, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is for the Matador Wildlife Management Area located in Paducah, TX, with Diana Mayo as the agency purchaser. The document includes state tax exemption information and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 2 dozen mechanical pencils (0.7mm, with rubberized opaque case) at $18.42 per dozen, totaling $36.84. The order is made under Contract 620-S1, which is a term contract with a 10-day delivery timeline, scheduled for delivery by 8/25/2025. The freight is included for orders less than $25, and the shipping destination is the Matador Wildlife Management Area at 3036 FM 3256 in Paducah, TX. The point of contact for the contractor is Danielle Pertuso, who can be reached at 432-837-2051 ext. 221.
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Text version
Purchase Order PO No. 25213585
Order Date: 8/13/2025
Internal Tracking No.: 0000057321
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
Matador Wildlife Management Area
3036 FM 3256
Paducah TX 79248
NOTE TO CONTRACTOR: POC DANIELLE PERTUSO 432-837-2051 EXT 221
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/25/2025
2 DOZ 18.42 $36.84
Total $36.84
File details come from the government source that posted it. Updated .