26234346-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26234346
- Contract number
- 26234346
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26234346) was issued by the State of Texas Parks & Wildlife Department on March 31, 2026, to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order was placed by Lisa Wolle, the agency purchaser, and will be billed to 4200 Smith School Road, Austin, Texas 78744. All items are designated for shipment to Cedar Hill State Park, 1570 W FM 1382, Cedar Hill, Texas 75104, for the attention of Samantha Leivers and Sam Kieschnick, who belong to the WL Office. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items totaling $33.42, all with a delivery timeframe of 14 days (delivery date April 14, 2026). Line item 1 includes 2 packages of permanent black chisel-tip retractable markers (4-pack) under Contract 620-S1 at $3.61 per package ($7.22 extended). Line item 2 specifies 1 dozen permanent fine-tip black markers, also under Contract 620-S1, at $7.88. Line items 3 and 4 each consist of 1 pair of leather driver gloves with ball/tape fasteners under Contract 201-S1—one medium pair and one small pair—priced at $9.16 each. All items are classified as term contracts with the notation "Plus Freight Order Less Than $25" or "Less Than $50," indicating freight charges are included in the quoted unit prices.
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Text version
Purchase Order PO No. 26234346
Order Date: 3/31/2026
Internal Tracking No.: PO-65573
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Lisa Wolle lisa.wolle@tpwd.texas.gov (512) 389-4862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026 Ship to Address:
Attn: Samantha Leivers/Sam Kieschnick
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
Belongs to WL Office
2 PKG 3.61 $7.22
mailto:lisa.wolle@tpwd.texas.gov
Purchase Order PO No. 26234346
Order Date: 3/31/2026
Internal Tracking No.: PO-65573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/14/2026 Ship to Address:
Attn: Samantha Leivers/Sam Kieschnick
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
Belongs to WL Office
1 DOZ 7.88 $7.88
3 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Medium 20140421023-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026 Ship to Address:
Attn: Samantha Leivers/Sam Kieschnick
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
Belongs to WL office
1 PR 9.16 $9.16
4 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Small 20140421023-0 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026 Ship to Address:
Attn: Samantha Leivers/Sam Kieschnick
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
Belongs to WL Office
1 PR 9.16 $9.16
Total $33.42
File details come from the government source that posted it. Updated .