26064150-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26064150
- Contract number
- 26064150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064150) issued by the Texas Parks & Wildlife Department on 12/12/2025, with WorkQuest, Inc. as the primary contractor. The purchase order is for the Texas Freshwater Fisheries Center, located in Athens, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to the TX Freshwater Fisheries Center at 5550 FM 2495, Athens, TX 75752.
The purchase order includes three line items: 1) an Index Tab Maker (1 package at $25.00) from WorkQuest, Inc. under Contract 615-S1, 2) Steno Notebooks (10 each at $1.76 each) from Bazic under Contract 785-S1, and 3) Mechanical Pencils (1 dozen at $23.07) under Contract 620-S1. All items have a term contract type with delivery dates in December 2025 and January 2026. The total order value is $65.67, with freight included for some items and added to orders less than $25. The delivery timeframes range from 14 to 30 days after order release (ARO).
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Text version
Purchase Order PO No. 26064150
Order Date: 12/12/2025
Internal Tracking No.: REQ0073576
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
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 61539162 Index Tab Maker, Clear Tab, 5 Tabs, 5 Sets, 3 Hole Punch, White, Avery 11436, 5 Sets/Pkg, 20 Pkg/CS, Freight included, Quantity Price break at 2 Boxes Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: 61539162
Manufacturer Name: WorkQuest, Inc.
1 PKG 25.00 $25.00
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: 00577
Manufacturer Name: Bazic
10 EACH 1.76 $17.60
Purchase Order PO No. 26064150
Order Date: 12/12/2025
Internal Tracking No.: REQ0073576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/12/2026
1 DOZ 23.07 $23.07
Total $65.67
File details come from the government source that posted it. Updated .