26156229-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26156229
- Contract number
- 26156229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156229) issued by the Texas Parks & Wildlife Department on 1/7/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order will be delivered to Inland Fisheries located at 3407-A S Chadbourne in San Angelo, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Wendy Bennett as the agency purchaser.
The purchase order includes four line items: a 6-pack of Skilcraft packaging tape ($12.31), a box of Skilcraft multi-use shop towels ($30.40), a dozen rollerball gel ink pens with rubber grips ($9.30), and a dozen 2-in-1 stylus pens from West Texas Lighthouse ($14.55). The total order value is $66.56. All items are purchased under term contracts (832-S1, 640-S1, and 620-S1) with specified delivery dates in January 2026 ranging from 7 to 14 days after order. The State of Texas claims exemption from federal excise taxes, and the purchase is for the exclusive use of a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156229
Order Date: 1/7/2026
Internal Tracking No.: REQ0074256
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
ATTN: MILEY AKERS
AUSTIN TX 78744
INLAND FISHERIES
3407-A S Chadbourne Bldg A San Angelo, TX 76904
NOTE TO CONTRACTOR: deliver to INLAND FISHERIES Office
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 Wendy Bennett wendy.bennett@tpwd.texas.gov (512) 754-6844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
2 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026
1 BOX 30.40 $30.40
Purchase Order PO No. 26156229
Order Date: 1/7/2026
Internal Tracking No.: REQ0074256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
1 DOZ 9.30 $9.30
4 62080 62080041001 2 in 1 Stylus Pen; Black pen with stylus tip;Freight is added to orders less than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
1 DOZ 14.55 $14.55
Total $66.56
File details come from the government source that posted it. Updated .