26223854-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26223854
- Contract number
- 26223854
- Issued by
- Texas
About this file
This Purchase Order No. 26223854, issued on March 26, 2026, is a state procurement document involving the State of Texas Parks & Wildlife Department (Agency 802) as the purchasing entity. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing and shipping destination is the State of Texas warehouse located at 4200 Smith School Road, Austin, TX 78744. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Susan Wagner serving as the agency purchaser.
The purchase order includes two line items for gel ink rollerballs pens with rubber grips under Contract 620-S1 (Term contract type). Line 1 specifies one dozen medium blue pens at $9.30, and Line 2 specifies one dozen medium black pens at $9.30, for a combined total of $18.60. Both items are referenced under NIGP Code 62080 with supplier part number 62080220106 and include freight for orders less than $25. The delivery timeframe is 14 days with a scheduled delivery date of April 9, 2026. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26223854
Order Date: 3/26/2026
Internal Tracking No.: batteries and packing tape
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
WAREHOUSE
4200 SMITH SCHOOL ROAD
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
1 DOZ 9.30 $9.30
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
1 DOZ 9.30 $9.30
Purchase Order PO No. 26223854
Order Date: 3/26/2026
Internal Tracking No.: batteries and packing tape
Total $18.60
File details come from the government source that posted it. Updated .