26241191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26241191
- Contract number
- 26241191
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241191) issued by the Parks & Wildlife Department (Agency 802) of the State of Texas on April 15, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (DUNS: 17419760511). The purchasing agent is Michelle Michaelis of the Parks & Wildlife Department. The items are to be delivered to the AE Wood Fish Hatchery in San Marcos, Texas, with billing directed to the department's accounts payable office in Austin.
The purchase order covers one line item: a Dry Erase System (Skilcraft brand, part number 62086509221) that includes 4 fine markers, 8 chisel tip markers, an eraser, and cleaner, classified under NIGP Code 62086. The quantity ordered is one set at a unit price of $19.06, resulting in a total order value of $19.06. The delivery is scheduled for April 29, 2026 (14 days from order date). This purchase falls under Contract 620-S1, a term contract. As a state purchase, the order is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241191
Order Date: 4/15/2026
Internal Tracking No.: IF-FY26-RG1- OFFICE SUPPLIES 2
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
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0313 507 Staples Road San Marcos, TX 78666 *building at end of street
NOTE TO CONTRACTOR: Attn: Michelle Michaelis at 512-353-0313
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Total $19.06
File details come from the government source that posted it. Updated .