26239923-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26239923
- Contract number
- 26239923
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239923) issued by the State of Texas Parks & Wildlife Department on April 7, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contact is Martha Quintero at the Parks & Wildlife Department, with billing and delivery directed to the department's location at 4200 Smith School Road, Austin, Texas 78744. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this is a purchase for exclusive use of the State of Texas.
The purchase order contains two line items totaling $77.05. Line 1 consists of one 10-ounce compressed inert gas air duster can (SkilCraft, MPN 20725292005) at $8.97, ordered under Contract 207-S2 with a 14-day delivery window and scheduled delivery date of April 21, 2026. Line 2 consists of eight packages of blue rollerball pens (0.7mm, Liquid Magnus, 4-pack) at $8.51 per package for an extended price of $68.08, ordered under Contract 620-S1 with the same 14-day delivery window and April 21, 2026 delivery date. Both items include freight charges and are classified as orders less than $25 per line item.
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Text version
Purchase Order PO No. 26239923
Order Date: 4/7/2026
Internal Tracking No.: PO# 0000065756
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Rd Austin, TX 78744
MPN: 20725292005
Manufacturer Name: SkilCraft
1 EACH 8.97 $8.97
mailto:martha.quintero@tpwd.texas.gov
Purchase Order PO No. 26239923
Order Date: 4/7/2026
Internal Tracking No.: PO# 0000065756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
8 PKG 8.51 $68.08
Total $77.05
File details come from the government source that posted it. Updated .