26214813-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26214813
- Contract number
- 26214813
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214813) issued by the Parks & Wildlife Department (Agency 802) of the State of Texas, dated March 13, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to Lake Tawakoni State Park in Wills Point, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Penny Marty identified as the agency purchaser. The point of contact at the state park is Leslie Green at (903) 560-7123, extension 3215.
The purchase order contains four line items for office and facility supplies totaling $108.65, with all items scheduled for delivery on March 27, 2026 (14 days after order date). The items include: (1) one dozen yellow highlighter gel pens (MPN: MKA-2200, Rediwrite brand) at $11.54 under Contract 620-S1; (2) ten packages of 3/4" x 1000" transparent refill tape (6-pack) at $65.60 under Contract 832-S1; (3) four packages of permanent chisel-tip retractable markers in assorted colors at $19.20 under Contract 620-S1; and (4) one 6-pack of packaging tape at $12.31 (MPN: OFA1402, Skilcraft brand) under Contract 832-S1. All contracts are term contracts. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214813
Order Date: 3/13/2026
Internal Tracking No.: 802-26-64992
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
Lake Tawakoni State Park
10822 FM 2475
WILLS POINT, TX 75169
NOTE TO CONTRACTOR: POC: Leslie Green (903) 560-7123 ext 3215
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
MPN: MKA-2200
Manufacturer Name: Rediwrite
1 DOZ 11.54 $11.54
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
10 PKG 6.56 $65.60
Purchase Order PO No. 26214813
Order Date: 3/13/2026
Internal Tracking No.: 802-26-64992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
4 PKG 4.80 $19.20
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $108.65
File details come from the government source that posted it. Updated .