26028196-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26028196
- Contract number
- 26028196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028196) issued by the Texas Parks & Wildlife Department on 12/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Matador Wildlife Management Area located in Paducah, TX, and the primary point of contact is Danielle Pertuso. The document includes a state tax exemption certificate under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
The purchase order covers five line items of office supplies, including a desktop tape dispenser from Rediwrite ($3.41), a case of antimicrobial hand soap ($58.06), 4 dozen black ballpoint pens ($8.64), 4 dozen blue ballpoint pens ($8.64), and a set of dry erase markers ($4.80). All items are procured under term contracts (615-S1, 485-S1, and 620-S1) with a standard 14-day delivery after receipt (ARO) and a scheduled delivery date of 12/15/2025. The total order value is $83.55, with freight added to orders less than $25. The order will be shipped to the Matador Wildlife Management Area in Paducah, TX.
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Text version
Purchase Order PO No. 26028196
Order Date: 12/1/2025
Internal Tracking No.: 0000061332
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
Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
NOTE TO CONTRACTOR: POC DANIELLE PERTUSO
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
2 48586 48586800103 Soap, Hand, Lotion, Antimicrobial, Micrell/Skilcraft, 12 Oz. Pump Bottle, 12/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
1 CASE 58.06 $58.06
Purchase Order PO No. 26028196
Order Date: 12/1/2025
Internal Tracking No.: 0000061332
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
4 DOZ 2.16 $8.64
4 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
4 DOZ 2.16 $8.64
5 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
1 SET 4.80 $4.80
Total $83.55
File details come from the government source that posted it. Updated .