26006311-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006311
- Contract number
- 26006311
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006311) issued by the Texas Parks & Wildlife Department on 10/14/2025, specifically for the Inland Fisheries division located in Marshall, TX. The purchase order is awarded to WorkQuest, Inc., a contractor based in Austin, TX, and involves the procurement of writing instruments. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dawn Gilbert serving as the agency purchaser.
The purchase order covers two line items: 2 dozen bio-based, biodegradable, retractable ballpoint pens with medium point and black ink, priced at $8.53 per dozen, and 1 dozen mechanical pencils with 0.7mm lead and a black barrel, priced at $23.22 per dozen. The total order value is $40.28, and the items are being acquired under Contract 620-S1, which is a term contract. Delivery is scheduled for 10/15/2025, with different delivery windows of 14 and 30 days after receipt of order (ARO) for the pens and pencils respectively. The order includes a note about freight charges for orders less than $25 and highlights the State of Texas' tax exemption status.
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Text version
Purchase Order PO No. 26006311
Order Date: 10/14/2025
Internal Tracking No.: IF. Marshall DO Pens & Pencils
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
Texas Parks & Wildlife-Inland Fisheries3802
EAST END BLVD, MARSHALL, TX
75670undefined
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
2 DOZ 8.53 $17.06
2 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
1 DOZ 23.22 $23.22
Total $40.28
File details come from the government source that posted it. Updated .