26003613-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003613
- Contract number
- 26003613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003613) issued by the Texas Parks & Wildlife Department on 9/25/2025, involving WorkQuest, Inc. as the contractor. The document details a procurement transaction for the state of Texas, with the purchasing agency located in Austin, TX. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Glinda Thompson serving as the agency purchaser.
The purchase order includes two line items: first, 2 dozen black permanent fine-tip markers with a unit price of $7.88, totaling $15.76, and second, 2 cartons of Domtar bond paper (8-1/2" x 11", 20 lb., 5000 sheets per carton) at $67.53 per carton, totaling $135.06. Both items are purchased under term contracts (620-S1 and 645-S1 respectively) with specified delivery dates in October 2025. The total order value is $150.82, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003613
Order Date: 9/25/2025
Internal Tracking No.: 0000059191
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
JAMES HOSKINS
(806) 420-0439 406 US Hwy 60 TPWD - James Hoskins
CANYON TX 79015
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
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: 10/9/2025
2 DOZ 7.88 $15.76
2 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: Domtar
2 CRTN 67.53 $135.06
Total $150.82
File details come from the government source that posted it. Updated .