26007704-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26007704
- Contract number
- 26007704
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007704) issued by the Texas Parks & Wildlife Department on 10/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Parks & Wildlife-Inland Fisheries facility located in Somerville, TX, with billing to be processed through the agency's Accounts Payable department in Austin, TX.
The purchase order covers two line items: 2 dozen rollerball gel ink pens with a fine black attribute (priced at $9.30 per dozen, totaling $18.60) and 1 set of 8-color dry erase markers with chisel tips (priced at $9.09). The order is placed under Contract 620-S1, a term contract with a 14-day delivery after receipt of order (ARO), and the expected delivery date is 11/5/2025. The total purchase amount is $27.69, and the order includes a freight charge for orders less than $25. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26007704
Order Date: 10/22/2025
Internal Tracking No.: TPWD CS/HO Pens & Markers
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 Fisheries261 Aquatic Facility Road, Somerville, TX 77879Pens & Markers
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 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
2 DOZ 9.30 $18.60
2 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
1 SET 9.09 $9.09
Total $27.69
File details come from the government source that posted it. Updated .