26004972-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26004972
- Contract number
- 26004972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004972) issued by the Texas Parks & Wildlife Department on 10/3/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Lott listed as the agency purchaser. The contractor is located in Austin, TX, and the billing and shipping addresses are both within Austin.
The purchase order is for a single package of dry erase markers, specifically a retractable, chisel-tip marker set containing 4 markers, with a total cost of $6.16. The order is made under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), set for delivery on 10/17/2025. The order includes a note about freight for orders less than $25, and the State of Texas is exempt from federal excise taxes under this transaction.
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. 26004972
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070822
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 Attn: Accounts Payable Austin TX 78744
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D 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 Jennifer Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 PKG 6.16 $6.16
Total $6.16
File details come from the government source that posted it. Updated .