26024864-0.pdf
PDF 16 KB Posted
- Attached to
- TX|735-S1|26024864
- Contract number
- 26024864
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024864) issued by the Texas Parks & Wildlife Department on 11/4/2025, with the primary contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is specifically for the Kerr Wildlife Management Area, with delivery to 2625 FM 1340, Hunt, TX 78024. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Sharon King.
The purchase order includes five line items: permanent markers in various tip styles (black, bullit, fine, and chisel tip) and a quantity of rollerball pens, along with industrial shop towels. The total order value is $240.72, with items sourced under specific term contracts (620-S1 and 735-S1). The delivery timeframe ranges from 7 to 14 days after receipt (ARO), with most items scheduled for delivery by 11/18/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The pricing includes freight for orders less than $25, and the items are from various manufacturers including Scott for the industrial towels.
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Text version
Purchase Order PO No. 26024864
Order Date: 11/4/2025
Internal Tracking No.: PO 60481
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 512.389.4833 Austin TX 78744
KERR WILDLIFE MANAGEMENT AREA2625
FM 1340, Hunt, TX 78024
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
4 PKG 4.00 $16.00
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
2 DOZ 9.30 $18.60
Purchase Order PO No. 26024864
Order Date: 11/4/2025
Internal Tracking No.: PO 60481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
1 DOZ 7.88 $7.88
4 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
4 PKG 3.61 $14.44
5 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
Total $240.72
File details come from the government source that posted it. Updated .