26001596-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26001596
- Contract number
- 26001596
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001596) issued by the Texas Parks & Wildlife Department on 9/16/2025, with an internal tracking number of PO 58725. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the Wildlife Division, specifically addressed to Danielle Rucks in Tyler, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Ganter as the agency purchaser.
The purchase order includes three line items: 5 boxes of highlighter pens (4 colors/box) at $5.13 per box, totaling $25.65; 1 desktop stapler by Bazic (MPN: OFA-3000) at $7.64; and 1 pack of staples (5000/box, 5 boxes/pack) at $7.57. All items are under term contracts (620-S1 and 605-S1) with a 14-day delivery ARO (After Receipt of Order) and a delivery date of 9/30/2025. The total order value is $40.86, and the State of Texas is exempt from federal excise taxes under the specified tax code. Freight is added to orders less than $25.
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Text version
Purchase Order PO No. 26001596
Order Date: 9/16/2025
Internal Tracking No.: PO 58725
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Danielle Rucks
(903) 566-1626 x 2415 TPWD - Wildlife Division
11942 FM 848
Tyler TX 75707
NOTE TO CONTRACTOR: Danielle Rucks / D6
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
5 Box 5.13 $25.65
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
1 PACK 7.57 $7.57
Purchase Order PO No. 26001596
Order Date: 9/16/2025
Internal Tracking No.: PO 58725
Total $40.86
File details come from the government source that posted it. Updated .