26002312-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26002312
- Contract number
- 26002312
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002312) issued by the Texas Parks & Wildlife Department on 9/18/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Analytical Service Lab, with billing and shipping addresses in Austin and San Marcos, Texas, respectively. The document includes a tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michelle Michaelis as the agency purchaser.
The purchase order details the procurement of a Dry Erase System from Skilcraft, with the item specified as including 4 Fine Markers, 8 Chisel Tip Markers, an eraser, and cleaner. The order is for 2 sets at $19.06 per set, totaling $38.12. It is issued under Contract 620-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the scheduled delivery date of 10/2/2025. The order includes freight for purchases less than $25 and is processed under the NIGP Code 62086.
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Text version
Purchase Order PO No. 26002312
Order Date: 9/18/2025
Internal Tracking No.: IF-FY26-ASL-SUPPLIES
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
Analytical Service Lab
(512) 353-7332 505 Staples Road Building 2 San Marcos TX 78666
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
Total $38.12
File details come from the government source that posted it. Updated .