26005268-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26005268
- Contract number
- 26005268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005268) issued by the Texas Parks & Wildlife Department on 10/7/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the primary point of contact being Rose Trevino. The document indicates a tax-exempt transaction under Texas Tax Code Section 151.309(4) for state use.
The purchase order covers three line items: 4 dozen rollerball pens (0.5mm blue) at $15.47 per dozen, 3 dozen mechanical pencils (0.9mm black lead) at $16.41 per dozen, and 1 case of hand cleaner (GOJO/Skilcraft, 1 gallon pump) at $83.36. All items are under Contract 620-S1 and 485-S1, respectively, with a term contract type. The delivery addresses are set for the Rockport Marine Lab at 702 Navigation Circle in Rockport, TX, with delivery dates ranging from 10/17/2025 to 10/21/2025. The total purchase order amount is $194.47, and it includes a freight order provision for orders less than $25.
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Text version
Purchase Order PO No. 26005268
Order Date: 10/7/2025
Internal Tracking No.: REQ0070927
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Rose Trevino rose.trevino@tpwd.texas.gov (361) 729-2328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080510662 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025 Ship to Address:
702 Navigation Circle Rockport TX 78382
4 DOZ 15.47 $61.88
2 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/17/2025 Ship to Address:
702 Navigation Circle Rockport TX 78382
3 DOZ 16.41 $49.23
mailto:rose.trevino@tpwd.texas.gov
Purchase Order PO No. 26005268
Order Date: 10/7/2025
Internal Tracking No.: REQ0070927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025 Ship to Address:
Rose Trevino
(361) 729-2328
ROCKPORT MARINE LAB.
702 NAVIGATION CIRCLE
ROCKPORT TX 78382
1 CASE 83.36 $83.36
Total $194.47
File details come from the government source that posted it. Updated .