26213017-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26213017
- Contract number
- 26213017
- Issued by
- Texas
About this file
This Purchase Order No. 26213017, issued on March 6, 2026, represents a procurement transaction between the State of Texas Parks & Wildlife Department (Agency 802) and WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Davila serving as the purchasing agent. The goods are being delivered to the Goliad State Historic Park located at 108 Park Road 6, Goliad, Texas 77963, with site contact Angela Hernandez responsible for receipt and coordination.
The purchase order covers two line items totaling $48.08, both sourced under Contract 620-S1 (Term contract type). Line 1 specifies 4 dozen highlighters (pocket style with yellow, blue, pink, and green rubberized barrels) at $7.22 per dozen for an extended price of $28.88, with a delivery date of March 13, 2026 (7-day ARO). Line 2 includes 4 sets of dry erase markers (fine tip, 4-pack per set) at $4.80 per set for an extended price of $19.20, with a delivery date of March 20, 2026 (14-day ARO). Both line items include freight charges for orders under $25. As a state agency purchase, the order is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213017
Order Date: 3/6/2026
Internal Tracking No.: PO 64652
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 A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
NOTE TO CONTRACTOR: SITE CONTACT
Angela Hernandez 361-645-3405
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
4 DOZ 7.22 $28.88
2 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
4 SET 4.80 $19.20
Total $48.08
File details come from the government source that posted it. Updated .