26003754-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003754
- Contract number
- 26003754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003754) issued by the Texas Parks & Wildlife Department on 9/26/2025, with WorkQuest, Inc. as the contractor. The purchase order is for office supplies and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery and billing to be handled at the TPWD Warehouse located at 4200 Smith School Road in Austin, TX.
The purchase order covers three line items: 12 dozen black fine-tip permanent markers at $7.88 per dozen, 10 dozen black medium-point ballpoint pens at $10.60 per dozen, and 10 dozen blue medium-point ballpoint pens at $10.60 per dozen, totaling $306.56. The items are purchased under Contract 620-S1, a term contract with a 14-day delivery period, and are scheduled for delivery by 10/10/2025. The order includes freight for orders less than $25 and is exempt from federal excise taxes under Texas tax regulations.
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Text version
Purchase Order PO No. 26003754
Order Date: 9/26/2025
Internal Tracking No.: IN-0000059231
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
John Cowart - Infrastructure
(512) 389-4910 TPWD Warehouse
4200 SMITH SCHOOL ROAD
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
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: 10/10/2025
12 DOZ 7.88 $94.56
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
10 DOZ 10.60 $106.00
Purchase Order PO No. 26003754
Order Date: 9/26/2025
Internal Tracking No.: IN-0000059231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
10 DOZ 10.60 $106.00
Total $306.56
File details come from the government source that posted it. Updated .