26001378-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26001378
- Contract number
- 26001378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001378) issued by the Texas Parks & Wildlife Department on 9/15/2025, involving WorkQuest, Inc. as the contractor. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Carolyn Mackie. The order will be billed to Accounts Payable at 4200 Smith School Road, Austin, TX 78744, and shipped to 5550 FM 2495, Athens, TX 75752.
The purchase order comprises two line items: 2 packages of permanent markers (chisel tip, retractable, in multiple colors) at $4.80 per package, and 2 boxes of X-Large vinyl, latex-free disposable gloves at $11.76 per box, totaling $33.12. Both items are under term contracts (620-S1 and 201-S1 respectively) with a 14-day delivery after receipt (ARO) and a specified delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001378
Order Date: 9/15/2025
Internal Tracking No.: REQ0069942
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
5550 FM 2495
Athens TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
2 PKG 4.80 $9.60
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
2 BOX 11.76 $23.52
Total $33.12
File details come from the government source that posted it. Updated .