26007890-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26007890
- Contract number
- 26007890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007890) issued by the Texas Parks and Wildlife Department on 10/22/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be billed to and shipped to the department's Accounts Payable and main address in Austin, TX.
The purchase order includes four line items: two packages of blue rollerball pens (0.5mm) at $8.43 per package, one 2026 monthly planner from House of Doolittle at $15.43, and two cartons of recycled white bond paper from Skilcraft at $78.25 per carton. The total purchase amount is $197.22. The items are being purchased under term contracts (620-S1 and 645-S1) with specified delivery dates in November 2025 and delivery times ranging from 14 to 20 days after receipt of order (ARO). The state of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26007890
Order Date: 10/22/2025
Internal Tracking No.: REQ0071619
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
Jacqueline Cox-CorreaTexas Parks and Wildlife Department4200 Smith School Road, 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 Jacqueline Cox-Correa jacqueline.cox-correa@tpwd.texas.gov (512) 389-4497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
2 PKG 8.43 $16.86
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26007890
Order Date: 10/22/2025
Internal Tracking No.: REQ0071619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/11/2025 Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
4 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
1 PKG 8.43 $8.43
Total $197.22
File details come from the government source that posted it. Updated .