26254248-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26254248
- Contract number
- 26254248
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254248) issued by the Texas Parks & Wildlife Department on April 29, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The purchaser is Emily Hammond, and the order is being fulfilled to the Parks & Wildlife Department's address at 4200 Smith School Road, Austin, TX 78744. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State of Texas sales tax exemption certificate.
The purchase order comprises five line items of office supplies totaling $121.00. The items include 25 Steno Notebooks, Gregg Ruled (6 x 9 inches) at $1.76 each ($44.00 extended); two separate orders of Pen, Gel Ink, Medium Point with rubber grip (1 dozen each at $14.35 per order); 15 Expanding Files, Letter Size with 1.5" expansion at $1.61 each ($24.15 extended); and 15 File Pockets with 3 1/2" expansion at $1.61 each ($24.15 extended). All items are under term contracts with delivery dates ranging from May 13, 2026 to May 20, 2026, with average delivery timeframes of 14 to 21 days. The State of Texas is exempt from federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26254248
Order Date: 4/29/2026
Internal Tracking No.: REQ0079217
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Emily Hammond
(512) 389-8575
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
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 Emily Hammond emily.hammond@tpwd.texas.gov (512) 389-8575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: 00577
Manufacturer Name: Bazic
25 EACH 1.76 $44.00
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
1 DOZ 14.35 $14.35
Purchase Order PO No. 26254248
Order Date: 4/29/2026
Internal Tracking No.: REQ0079217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
1 DOZ 14.35 $14.35
4 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/20/2026
15 EACH 1.61 $24.15
5 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/20/2026
15 EACH 1.61 $24.15
Total $121.00
File details come from the government source that posted it. Updated .