26242310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26242310
- Contract number
- 26242310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242310) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order will be shipped to Caroline Ellison at TPWD Region 1 Office in Canyon, Texas, with Brittany Melton designated as the point of contact.
The purchase order is for 4 boxes of mechanical pencils (0.7mm, rubber grip, plastic barrel, Absolute III brand, 6 pencils per box) under Contract 620-S1, a term contract. The unit price is $11.26 per box with an extended price of $45.04 for the total order. The delivery is scheduled for May 22, 2026, with an ARO (Acceptance & Receipt Order) of 30 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) as the materials are purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26242310
Order Date: 4/22/2026
Internal Tracking No.: 0000066183
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
CAROLINE ELLISON - TPWD REGION 1
OFFICE
406 US HWY 60
Canyon, TX 79015
NOTE TO CONTRACTOR: POC BRITTANY MELTON 806-492-3405
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 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/22/2026
4 BOX 11.26 $45.04
Total $45.04
File details come from the government source that posted it. Updated .