26158417-0.pdf
PDF 15 KB Posted
- Attached to
- TX|735-S1|26158417
- Contract number
- 26158417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158417) issued by the State of Texas Parks & Wildlife Department on January 21, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Parks & Wildlife Department – 802, with purchaser Annette Sudyka. The contractor is WorkQuest, Inc., located in Austin, Texas. Billing is directed to the State's Accounts Payable office in Austin, with delivery to be made to Mountain Home, Texas.
The purchase order includes four line items totaling $154.49: three packages of Pen, Rollerball, 0.7Mm, Liquid Magnus pens in black, blue, and red colors (3 packages each at $8.51 per unit, totaling $25.53 per color) under Contract 620-S1, and one pack of Paper Towel Roll 567 White 4/Pack manufactured by Horizons Industries at $77.90 under Contract 735-S1. Both contracts are term contracts with freight included. Delivery is expected within 7 to 14 days, with paper towels scheduled for January 28, 2026, and pens for February 4, 2026. The State of Texas claims an exemption from state and city sales taxes as a political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158417
Order Date: 1/21/2026
Internal Tracking No.: REQ0074842
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
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
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 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
3 PKG 8.51 $25.53
2 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
3 PKG 8.51 $25.53
Purchase Order PO No. 26158417
Order Date: 1/21/2026
Internal Tracking No.: REQ0074842
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Red-62080511025 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
3 PKG 8.51 $25.53
4 73560 73560940101 Paper Towel Roll 567 White 4/Pack;
Freight Included Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/28/2026
MPN: 567
Manufacturer Name: Horizons Industries
1 PACK 77.90 $77.90
Total $154.49
File details come from the government source that posted it. Updated .