26002753-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26002753
- Contract number
- 26002753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002753) issued by the Texas Parks & Wildlife Department on 9/22/2025, with the purchasing contact being Carolyn Mackie. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the Texas Freshwater Fisheries Center in Athens, TX. The purchase is made under Contract 620-S1, which is a term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order comprises three line items of permanent markers: 2 dozen black fine-tip markers at $7.88 per dozen, 1 dozen red fine-tip markers at $7.88 per dozen, and 2 packages of black chisel-tip retractable markers (4-pack) at $3.61 per package. The total order value is $30.86, with a delivery ARO (after receipt of order) of 14 days and a specified delivery date of 10/6/2025. Each item includes freight for orders less than $25, and the purchase is secured for the exclusive use of the State of Texas under the state's tax exemption certificate.
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Text version
Purchase Order PO No. 26002753
Order Date: 9/22/2025
Internal Tracking No.: REQ0070230
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
Texas Freshwater Fisheries Center
(903) 676-2277
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 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: 10/6/2025
2 DOZ 7.88 $15.76
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
1 DOZ 7.88 $7.88
3 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
2 PKG 3.61 $7.22
Purchase Order PO No. 26002753
Order Date: 9/22/2025
Internal Tracking No.: REQ0070230
Total $30.86
File details come from the government source that posted it. Updated .