26239819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26239819
- Contract number
- 26239819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239819) issued by the Texas Parks & Wildlife Department on April 6, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Amber Bricker of Parks & Wildlife Department, with billing directed to the agency's Austin office and shipment to Port O'Connor, Texas.
The purchase order covers two items of office supplies under existing term contracts. Line 1 specifies 2 boxes of lead refill (0.7mm, 12 leads per tube, 12 tubes per box) at $11.11 per box for a total of $22.22, with a delivery timeframe of 30 days (expected delivery 5/6/2026) under Contract 620-S1. Line 2 covers 5 packages of transparent tape refill (3/4" x 1000", 6-pack) at $6.56 per package for a total of $32.80, with a 14-day delivery window (expected delivery 4/20/2026) under Contract 832-S1. The total purchase order amount is $55.02. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26239819
Order Date: 4/6/2026
Internal Tracking No.: REQ0078112
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
AUSTIN TX 78744
418 S 16th St Port OConnor, TX 77982
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 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/6/2026
2 BOX 11.11 $22.22
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
5 PKG 6.56 $32.80
Total $55.02
File details come from the government source that posted it. Updated .