25214483-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|25214483
- Contract number
- 25214483
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214483) issued by the Texas Parks & Wildlife Department on 8/20/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Deborah Barney. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Corpus Christi, respectively.
The purchase order covers two office supply items under Contract 605-S1: two desktop staplers (Bazic MPN: OFA-3000) at $7.64 each, totaling $15.28, and two 8-inch bent scissors at $4.83 each, totaling $9.66. The total purchase order amount is $24.94, with a 14-day delivery timeframe (delivery date of 9/3/2025). The order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214483
Order Date: 8/20/2025
Internal Tracking No.: INTERNAL TO TPWD REQ0068530
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
AUSTIN TX 78744
DEB BARNEY
(361) 431-6003
1409 WALDRON ROAD
Corpus Christi TX 78418
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 Deborah Barney Deborah.Barney@tpwd.texas.gov (361) 431-6003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2025
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
2 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2025
2 EACH 4.83 $9.66
Total $24.94
File details come from the government source that posted it. Updated .