25213646-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213646
- Contract number
- 25213646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213646) issued by the Texas Parks & Wildlife Department on 8/13/2025, 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 the purchasing contact being Paige Reeves. The document includes tax exemption details under Texas Tax Code Section 151.309(4) for state government procurement.
The purchase order covers office supplies from multiple term contracts, including redaction tape, permanent markers, mechanical pencils, steno notebooks, and legal pads. The items are sourced from manufacturers like Skilcraft and Bazic, with quantities ranging from 3 to 24 units. The total order value is $247.02, with unit prices between $1.76 and $16.41. Delivery dates are set between 8/25/2025 and 8/27/2025, with delivery periods of 10-14 days after order. The order includes various contract numbers (615-S1, 620-S1, 785-S1) and specifies term contract types with freight considerations for orders less than $25.
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Text version
Purchase Order PO No. 25213646
Order Date: 8/13/2025
Internal Tracking No.: REQ0068322
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
3864 FM 3280
Palacios TX 77465
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 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2025
MPN: 61502030103
Manufacturer Name: Skilcraft
12 EACH 2.87 $34.44
2 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: 8/27/2025
3 DOZ 7.88 $23.64
Purchase Order PO No. 25213646
Order Date: 8/13/2025
Internal Tracking No.: REQ0068322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/25/2025
6 DOZ 16.41 $98.46
4 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: 8/27/2025
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
5 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: 8/27/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $247.02
File details come from the government source that posted it. Updated .