26240052-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26240052
- Contract number
- 26240052
- Issued by
- Texas
About this file
Summary of Purchase Order No. 26240052
This is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) on April 7, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being shipped to Wildlife District 1 in Alpine, Texas, with billing directed to the Parks & Wildlife Department's facility at 4200 Smith School Road, Austin, Texas. The point of contact for the order is Danielle Pertuso at the Alpine location (432-837-2051 EXT221), and the state purchaser is Diana Mayo.
The purchase order contains three line items for mechanical pencils totaling $45.51: two packs of American Classic mechanical pencils (0.7mm and 0.5mm variants) at $14.55 each with a 14-day delivery window, and one dozen 0.9mm mechanical pencils at $16.41 with a 10-day delivery window. All items are sourced under Term Contract 620-S1 and include freight charges for orders under $25. Expected delivery dates range from April 17 to April 21, 2026. The order qualifies for Texas state sales tax exemption as a purchase for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26240052
Order Date: 4/7/2026
Internal Tracking No.: 0000065760
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 512.389.4833 Austin TX 78744
WILDLIFE DIST 1
109 SOUTH COCKRELL
Alpine, TX 79830
NOTE TO CONTRACTOR: POC DANIELLE PERTUSO 432-837-2051 EXT221
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
1 PACK 14.55 $14.55
2 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
1 PACK 14.55 $14.55
Purchase Order PO No. 26240052
Order Date: 4/7/2026
Internal Tracking No.: 0000065760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/17/2026
1 DOZ 16.41 $16.41
Total $45.51
File details come from the government source that posted it. Updated .