26025822-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26025822
- Contract number
- 26025822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025822) issued by the Texas Parks & Wildlife Department on 11/12/2025, with WorkQuest, Inc. as the contractor. The document involves a state procurement transaction, with the contractor located at 1011 East 53 1/2 Street in Austin, TX, and the shipping and billing address set at 4200 Smith School Road, Austin, TX 78744. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Martha Quintero as the agency purchaser.
The purchase order covers two office supply items: a black dry erase marker with a chisel tip (Skilcraft MPN: 62086509262) priced at $6.22 for one dozen, and a dry erase washable foam eraser priced at $2.10 each. The total order value is $8.32, with both items under term contracts (620-S1 and 785-S1 respectively). The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/26/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025822
Order Date: 11/12/2025
Internal Tracking No.: PO# 0000060801
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Attn: Martha Quintero4200 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
1 DOZ 6.22 $6.22
2 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
1 EACH 2.10 $2.10
Total $8.32
File details come from the government source that posted it. Updated .