26209224-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26209224
- Contract number
- 26209224
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209224) issued by the Texas Parks & Wildlife Department (Agency 802) on February 6, 2026, for purchases from WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Kate Sherman. The items are being shipped to Cleburne State Park in Cleburne, Texas, with park contact Stacy Davis identified for coordination purposes.
The purchase order comprises four line items totaling $152.20, all with a delivery date of February 20, 2026 (14-day Availability to Receive). Line 1 includes 3 packs of Rayovac Ultra Pro 9V-12 Pack Batteries at $19.75 per pack ($59.25 extended price) under Contract 615-S1. Lines 2 through 4 contain markers under Contract 620-S1: 5 packages of dry erase retractable chisel tip markers ($30.80), 10 packages of permanent black chisel tip retractable markers ($36.10), and 5 dozen permanent black chisel tip markers ($26.05). All items include freight for orders less than $25. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209224
Order Date: 2/6/2026
Internal Tracking No.: 802-26-PO63620
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
CLEBURNE STATE PARK
5800 PARK RD 21
Cleburne, TX 76031
NOTE TO CONTRACTOR: PARK CONTACT: STACY DAVIS AT 817-645-4215
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: A1604
Manufacturer Name: Rayovac
3 PACK 19.75 $59.25
2 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
5 PKG 6.16 $30.80
Purchase Order PO No. 26209224
Order Date: 2/6/2026
Internal Tracking No.: 802-26-PO63620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
10 PKG 3.61 $36.10
4 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
5 DOZ 5.21 $26.05
Total $152.20
File details come from the government source that posted it. Updated .