26064110-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26064110
- Contract number
- 26064110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064110) issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/12/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, and will be billed to and shipped to the department's Accounts Payable and Support Resources division at 4200 Smith School Road, Austin, TX 78744.
The purchase order consists of two line items: 1) one dozen black, erasable, retractable gel ink pens (Skilcraft MPN: 62080190007) at $9.29, with a 14-day delivery timeframe, and 2) one carton of recycled white bond paper (Skilcraft) priced at $78.25, with a 20-day delivery timeframe. Both items are purchased under term contracts (620-S1 and 645-S1 respectively) and will be delivered to different recipients within the department. The total purchase order value is $87.54, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26064110
Order Date: 12/12/2025
Internal Tracking No.: 61833
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025 Ship to Address:
TERRI TURNER
4200 SMITH SCHOOL ROAD
SUPPORT RESOURCES
AUSTIN, TX 78744
MPN: 62080190007
Manufacturer Name: Skilcraft
1 DOZ 9.29 $9.29
mailto:terri.turner@tpwd.texas.gov
Purchase Order PO No. 26064110
Order Date: 12/12/2025
Internal Tracking No.: 61833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/1/2026 Ship to Address:
CELENA CASTILLO
4200 SMITH SCHOOL ROAD
BUILDING D
AUSTIN, TX 78744
Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Total $87.54
File details come from the government source that posted it. Updated .