26028617-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26028617
- Contract number
- 26028617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028617) issued by the Texas Parks & Wildlife Department on 12/3/2025, with WorkQuest, Inc. as the contractor. The purchase order is for office supplies to be delivered to Las Palomas WMA in Weslaco, TX, with the agency purchaser being Jennifer Boehm. The document includes a tax exemption disclaimer under Texas Tax Code Section 151.309(4) for state procurement.
The purchase order comprises four line items of office supplies, including 5 monthly planners for 2026 from House of Doolittle at $15.43 each, 6 correction tape units at $2.44 each, 5 packages of permanent markers at $4.80 per package, and 1 package of transparent tape at $6.56. The total order value is $122.35, with all items under term contracts (615-S1, 620-S1, and 832-S1). The delivery terms specify a 14-day ARO (after receipt of order) with a delivery date of 12/17/2025 to the Las Palomas Wildlife Management Area.
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Text version
Purchase Order PO No. 26028617
Order Date: 12/3/2025
Internal Tracking No.: PO 0000061426
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
LAS PALOMAS WMA
154 B LAKEVIEW DR
Weslaco, TX 78596
NOTE TO CONTRACTOR: SITE CONTACT: AMY HERNANDEZ, CONTACT PHONE: 956-565-1223
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/17/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
6 EACH 2.44 $14.64
Purchase Order PO No. 26028617
Order Date: 12/3/2025
Internal Tracking No.: PO 0000061426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
5 PKG 4.80 $24.00
4 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: 12/17/2025
1 PKG 6.56 $6.56
Total $122.35
File details come from the government source that posted it. Updated .