26216329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26216329
- Contract number
- 26216329
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216329) issued by the State of Texas, Parks & Wildlife Department on March 20, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Parks & Wildlife Department, with Diana Mayo serving as the purchaser. The order is designated for delivery to Wildlife District 1 in Alpine, Texas, with Danielle Pertuso identified as the point of contact.
The purchase order covers black permanent fine-tip markers with a unit price of $7.88 per dozen. The order quantity is 4 dozen, resulting in an extended price of $31.52, which represents the total order value. The commodity code is 62090, and the order is classified as a term contract under reference 620-S1. The requested delivery date is April 3, 2026, with an acceptable range of 14 days after receipt of order. As a state procurement, the order is exempt 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. 26216329
Order Date: 3/20/2026
Internal Tracking No.: 0000065215
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
WILDLIFE DIST 1
109 SOUTH COCKRELL
Alpine, TX 79830
NOTE TO CONTRACTOR: POC DANIELLE PERTUSO 432-837-2051 EXT 221
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/3/2026
4 DOZ 7.88 $31.52
Total $31.52
File details come from the government source that posted it. Updated .