26245785-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26245785
- Contract number
- 26245785
- Issued by
- Texas
About this file
This Purchase Order No. 26245785, issued on April 27, 2026, is a state procurement document for the State of Texas Parks & Wildlife Department (Agency 802). The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Pagie Reeves, and the order will be shipped to Palacios, TX 77465. The order is governed under term contracts with an approximate 14-day delivery window, with all items scheduled for delivery on May 11, 2026.
The purchase order includes three line items totaling $56.92 with no applicable sales tax due to the State of Texas tax exemption. Line 1 specifies 4 each of 8-inch stainless steel straight scissors with rubberized grip at $4.83 per unit ($19.32 extended price) under Contract 605-S1. Line 2 covers 4 dozen black permanent fine-tip markers at $7.88 per dozen ($31.52 extended price) under Contract 620-S1. Line 3 includes 1 pack of Zebra Sarasa gel ink pens (0.7mm, retractable, 4 pens per pack) in blue at $6.08 per pack under Contract 620-S1. All items include freight charges for orders less than $25.
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Text version
Purchase Order PO No. 26245785
Order Date: 4/27/2026
Internal Tracking No.: REQ0079122
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
Pagie Reeves
(361) 972-5483
3864 FM 3280
Palacios, TX 77465
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 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
4 EACH 4.83 $19.32
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
4 DOZ 7.88 $31.52
Purchase Order PO No. 26245785
Order Date: 4/27/2026
Internal Tracking No.: REQ0079122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
MPN: 46810
1 PACK 6.08 $6.08
Total $56.92
File details come from the government source that posted it. Updated .