26027866-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26027866
- Contract number
- 26027866
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027866) issued by the Texas Parks & Wildlife Department on 11/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for Eisenhower State Park in Denison, TX, and the purchasing agency is exempted from federal excise taxes under Texas Tax Code. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy Northcutt as the agency purchaser.
The purchase order includes various office supplies with multiple line items: transparent tape (4 packages at $6.56 each), ball point pens in different specifications (10 dozen black medium pens at $8.53, 10 dozen blue medium pens at $8.53, 2 cartons of mini flexible pens at $15.96, and 5 dozen red gel roller pens at $9.30). The total order value is $275.26, with all items under term contracts (832-S1 and 620-S1). The delivery is set for 12/9/2025 with a 14-day after receipt (ARO) delivery timeframe, and the goods will be shipped to Eisenhower State Park in Denison, TX.
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Text version
Purchase Order PO No. 26027866
Order Date: 11/25/2025
Internal Tracking No.: 802-26-61232
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
EISENHOWER STATE PARK50 PARK RD 20,
DENISON, TX 75020
NOTE TO CONTRACTOR: Delivery due date not to exceed 12/19/25
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
4 PKG 6.56 $26.24
2 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: 12/9/2025
10 DOZ 8.53 $85.30
Purchase Order PO No. 26027866
Order Date: 11/25/2025
Internal Tracking No.: 802-26-61232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
10 DOZ 8.53 $85.30
4 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
2 CRTN 15.96 $31.92
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
5 DOZ 9.30 $46.50
Total $275.26
File details come from the government source that posted it. Updated .