26224612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26224612
- Contract number
- 26224612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224612) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on March 27, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Julia Hernandez at TPWD's Statewide Procurement Division. The order is designated for delivery to Seminole Canyon State Historic Park in Comstock, Texas, with billing directed to TPWD's Accounts Payable office in Austin.
The purchase covers dry erase markers with chisel tips in assorted colors (black, blue, green, and red), with 4 markers per package. The order quantity is 12 packages at a unit price of $6.15 per package, for a total contract value of $73.80. The order is established under Contract 620-S1, a term contract, with a requested delivery date of April 10, 2026 (14 days after order placement). The PO due date for TPWD is April 24, 2026. The State of Texas is exempt from federal excise taxes and 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. 26224612
Order Date: 3/27/2026
Internal Tracking No.: 0000065480
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
SEMINOLE CANYON ST HIST PARK
P.O. BOX 820, U S HWY 90, WEST
COMSTOCK, TX 78837
NOTE TO CONTRACTOR: TPWD PO DUE DATE: April 24, 2026 TPWD Park Contact: Maria Trevino <Maria.Trevino@tpwd.texas.gov> +1 432-292-4464
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
12 PKG 6.15 $73.80
Total $73.80
File details come from the government source that posted it. Updated .