26126028-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26126028
- Contract number
- 26126028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126028) issued by the Texas Parks & Wildlife Department on 12/30/2025, with an internal tracking number 802-26-62254. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the shipping destination being the Lost Maples State Natural Area in Vanderpool, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 5 boxes of return address labels (1/2" X 1 3/4" White, 80 labels/Sheet, 100 Sheet/Box) from WorkQuest, Inc. at $29.01 per box, totaling $145.05, and 2 sets of dry erase systems (4 fine markers, 8 chisel tip, eraser, cleaner) from Skilcraft at $19.06 per set, totaling $38.12. Both items are under term contracts (207-S2 and 620-S1 respectively), with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 1/13/2026. The total purchase order amount is $183.17, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26126028
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62254
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
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
Vanderpool, TX 78885
NOTE TO CONTRACTOR: Katie.Franklin@tpwd.texas.gov
(830) 535-4896, Opt 4, ext. 2324
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772501407 Labels, Return Address 1/2" X 1 3/4" White, 80 labels/Sheet, 100 Sheet/Box,Freight is included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: 20772501407
Manufacturer Name: WorkQuest, Inc.
5 BOX 29.01 $145.05
2 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
Purchase Order PO No. 26126028
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62254
Total $183.17
File details come from the government source that posted it. Updated .