26158736-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26158736
- Contract number
- 26158736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158736) issued by the State of Texas Parks & Wildlife Department on January 22, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas, for delivery to Emily Hammond-Coastal Fisheries at 4200 Smith School Road in Austin. The purchase was initiated by Emily Hammond, the agency purchaser for Parks & Wildlife Department - 802, with an internal tracking number REQ0074965.
The purchase order includes seven line items totaling $91.38 for office supplies and materials. The items ordered are: two dozen gel ink pens (blue and black, $14.35 each); four scissors at $4.83 per unit ($19.32 total); one dozen black permanent markers ($7.88); two dozen ballpoint hybrid ink pens in blue and black ($4.54 each); and fifteen steno notebooks at $1.76 each ($26.40). All items are under term contracts (620-S1, 605-S1, and 785-S1) with a standard 14-day delivery window, with an expected delivery date of February 5, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158736
Order Date: 1/22/2026
Internal Tracking No.: REQ0074965
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Emily Hammond-Coastal Fisheries
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
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 Emily Hammond emily.hammond@tpwd.texas.gov (512) 389-8575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
1 DOZ 14.35 $14.35
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
1 DOZ 14.35 $14.35
Purchase Order PO No. 26158736
Order Date: 1/22/2026
Internal Tracking No.: REQ0074965
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
4 EACH 4.83 $19.32
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
1 DOZ 7.88 $7.88
5 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
1 DOZ 4.54 $4.54
6 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
1 DOZ 4.54 $4.54
7 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: 2/5/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Total $91.38
File details come from the government source that posted it. Updated .