26247594-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26247594
- Contract number
- 26247594
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26247594) issued by the State of Texas, Parks & Wildlife Department (Agency 802) on April 28, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to Enchanted Rock State Natural Area in Fredericksburg, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchaser is Penny Gray of the Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises three line items totaling $679.89. Line 1 includes 3 boxes of mini 4-inch ballpoint pens with medium point black ink (100 pens per box) at $11.48 per box for $34.44, with delivery expected by May 12, 2026, under Contract 620-S1. Line 2 specifies 5 dozen black 2-in-1 stylus pens manufactured by West Texas Lighthouse at $14.55 per dozen for $72.75, with delivery expected by May 5, 2026, also under Contract 620-S1. Line 3 consists of 10 cases of black LLDPE 3.0 mil 55-gallon trash can liners at $57.27 per case for $572.70, with delivery expected by May 12, 2026, under Contract 485-S1. All items are term contracts with freight included or added for orders less than $25.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26247594
Order Date: 4/28/2026
Internal Tracking No.: 802-26-66452
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
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
NOTE TO CONTRACTOR: Park Contact Kristy Errington Park Administrative Officer and Office Manager Enchanted Rock State Natural Area 16710 Ranch Road 965 Fredericksburg, TX 78624
Direct Line: 737-273-6513
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
3 BOX 11.48 $34.44
Purchase Order PO No. 26247594
Order Date: 4/28/2026
Internal Tracking No.: 802-26-66452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
5 DOZ 14.55 $72.75
3 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
10 CASE 57.27 $572.70
Total $679.89
File details come from the government source that posted it. Updated .