26242437-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26242437
- Contract number
- 26242437
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242437) issued by the State of Texas Parks & Wildlife Department on April 22, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the 802-163 Law Enforcement Field Office in Rockport, Texas, with billing to the Accounts Payable office in Austin. The purchaser is Gracie Nau of the Parks & Wildlife Department, and the order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses eight line items totaling $71.92, consisting of office supply items including highlighters in various styles and colors (wedge tip, pen style, and blister pack formats), self-stick note pads manufactured by 3M, and self-stick flags. All items are subject to Contract 620-S1 or 615-S1 under a term contract arrangement, with a standard delivery timeframe of 14 days and an expected delivery date of May 6, 2026. Individual line item prices range from $3.70 to $16.48, with extended prices reflecting the quantities ordered (ranging from 1 to 2 units per line item). All items are marked as freight orders less than $25.
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Text version
Purchase Order PO No. 26242437
Order Date: 4/22/2026
Internal Tracking No.: PO 66231
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Norma Garcia
(361) 790-0310
802-163 LAW ENFORCEMENT FIELD OFFICE
715 SOUTH HWY 35
ROCKPORT, TX 78382
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
1 DOZ 8.30 $8.30
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
1 DOZ 8.30 $8.30
3 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
1 DOZ 8.30 $8.30
Purchase Order PO No. 26242437
Order Date: 4/22/2026
Internal Tracking No.: PO 66231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: MKA-4700B
1 PKG 6.14 $6.14
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: OFA-1501C
2 PKG 3.70 $7.40
7 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: OFA-1501C
2 PKG 3.70 $7.40
8 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
2 Pack 4.80 $9.60
Total $71.92
File details come from the government source that posted it. Updated .