26224468-0.pdf

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Attached to
TX|620-S1|26224468
Contract number
26224468
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26224468) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 27, 2026, with an internal tracking number of 802-26-65448. The purchase is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to Cooper South Sulphur location in Sulphur Springs, Texas. The purchaser is Penny Marty, and the park contact is Amanda Dias.

The purchase order encompasses five line items of office supplies totaling $190.13, all sourced under Contract 620-S1, a term contract. The items include highlighters (4 dozen at $7.22 per dozen), retractable ballpoint pens in medium black (5 dozen at $8.79 per dozen), bio-based retractable ballpoint pens in medium blue (4 dozen at $8.53 per dozen), a dry erase system with markers and accessories manufactured by Skilcraft (3 sets at $19.06 per set), and recycled ballpoint stick pens in medium blue (13 dozen at $2.00 per dozen). Delivery dates range from April 3, 2026 to April 10, 2026, with delivery windows of 7 to 14 days after order placement. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase as a governmental entity.

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Text version

Purchase Order PO No. 26224468

Order Date: 3/27/2026

Internal Tracking No.: 802-26-65448

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

COOPER SOUTH SULPHUR

1690 FM 3505

Sulphur Springs, TX 75482

NOTE TO CONTRACTOR: Park Contact: Amanda Dias, 903-945-5256, amanda.dias@tpwd.texas.gov

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 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: 4/3/2026

4 DOZ 7.22 $28.88

2 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026

5 DOZ 8.79 $43.95

Purchase Order PO No. 26224468

Order Date: 3/27/2026

Internal Tracking No.: 802-26-65448

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026

4 DOZ 8.53 $34.12

4 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026

MPN: 62086509221

Manufacturer Name: Skilcraft

3 SET 19.06 $57.18

5 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080035009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026

13 DOZ 2.00 $26.00

Total $190.13

File details come from the government source that posted it. Updated .