26089063-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26089063
- Contract number
- 26089063
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089063) issued by the Texas Parks & Wildlife Department on 12/18/2025, with an internal tracking number of 802 - FY26. The purchase order is with WorkQuest, Inc., located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for this order is Maria Munoz from the Parks & Wildlife Department.
The purchase order covers three line items: two types of rollerballs pens (black and blue, 0.7mm) and transparent tape refills. The pens are from contract 620-S1, priced at $15.47 per dozen, with 2 dozen of each color ordered. The tape is from contract 832-S1, priced at $6.56 per package, with 2 packages ordered. The total purchase amount is $75.00, with a delivery date of 1/1/2026 and a delivery timeline of 14 days after the order release (ARO). All items will be shipped to the TPWD Warehouse at 4200 Smith School Road in Austin, TX. 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. 26089063
Order Date: 12/18/2025
Internal Tracking No.: 802 - FY26
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: Ship Attn: Maria Munoz - SPLE Texas Parks & Wildlife Department 4200 Smith School Road Austin, Texas 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Black 62080510704 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026 Ship to Address:
Maria Munoz- SPLE TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
2 DOZ 15.47 $30.94
mailto:maria.munoz@tpwd.texas.gov
Purchase Order PO No. 26089063
Order Date: 12/18/2025
Internal Tracking No.: 802 - FY26
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080510712 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026 Ship to Address:
Maria Munoz - SPLE TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
2 DOZ 15.47 $30.94
3 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: 1/1/2026 Ship to Address:
Maria Munoz - SPLE TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
2 PKG 6.56 $13.12
Total $75.00
File details come from the government source that posted it. Updated .