26003470-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003470
- Contract number
- 26003470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003470) issued by the Texas Parks & Wildlife Department on 9/25/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific recipient being Emily Hammond from Coastal Fisheries, located at 4200 Smith School Road in Austin, TX.
The purchase order covers seven line items of office supplies, including file pockets, rollerball pens (in black and blue), transparent tape, permanent markers, compressed air dusters, and bond paper. The total order value is $736.73, with individual item quantities ranging from 1 to 15 units. Each item is associated with a specific term contract (615-S1, 620-S1, 832-S1, 207-S2, and 645-S1) and has a specified delivery date between 10/9/2025 and 10/16/2025. The order includes freight for items under certain price thresholds, and the State of Texas claims exemption from federal excise taxes under the purchase.
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Text version
Purchase Order PO No. 26003470
Order Date: 9/25/2025
Internal Tracking No.: REQ0070367
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
Emily Hammond-Coastal Fisheries
(512) 389-8575
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
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 Emily Hammond emily.hammond@tpwd.texas.gov (512) 389-8575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/16/2025
15 EACH 1.61 $24.15
2 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
4 PKG 8.51 $34.04
Purchase Order PO No. 26003470
Order Date: 9/25/2025
Internal Tracking No.: REQ0070367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
4 PKG 8.51 $34.04
4 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
2 PKG 6.56 $13.12
5 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: 10/9/2025
1 DOZ 7.88 $7.88
6 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
7 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2025 Manufacturer Name: Skilcraft
8 CRTN 71.21 $569.68
Total $736.73
File details come from the government source that posted it. Updated .