26006311-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006311
- Contract number
- 26006311
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26006311) involves WorkQuest, Inc. as the contractor and Texas Parks & Wildlife Department, specifically the Inland Fisheries division, as the purchasing agency. The document is dated 10/14/2025 and includes billing and shipping information for addresses in Austin and Marshall, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Dawn Gilbert listed as the agency purchaser.
The purchase order covers two line items: 2 dozen ball point pens (BioBased, retractable, medium point, black) at $8.53 per dozen, and 1 dozen mechanical pencils (0.7mm lead, black barrel), priced at $23.22 per dozen. The total order value is $40.28, using contract 620-S1 with a term contract type. Delivery dates have been modified, with pens scheduled for delivery on 10/28/2025 (14 days after order) and pencils set for delivery on 11/13/2025 (30 days after order). The order includes a freight charge for orders less than $25 and notes a state tax exemption under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26006311-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:53 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
10/20/2025 7:54 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
2 DOZ 8.53 $17.06
Purchase Order Change Notice PO No. 26006311
Order Date: 10/14/2025
Internal Tracking No.: IF. Marshall DO Pens & Pencils
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 DOZ 23.22 $23.22
Total $40.28
File details come from the government source that posted it. Updated .