26263647-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26263647
- Contract number
- 26263647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263647) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 7, 2026, for office supplies to be procured from WorkQuest, Inc. (vendor ID 17419760511), located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to Lake Tawakoni State Park in Wills Point, Texas. The purchase was coordinated by Penny Marty (purchaser) with Leslie Green serving as the point of contact for the receiving entity.
The order comprises four line items of office supplies: two desktop tape dispensers (Rediwrite model OFA-1721A) at $3.41 each; one desktop stapler (Bazic model OFA-3000) at $7.64; two bent scissors, 8" length with stainless steel construction (model 60569453081) at $4.83 each; and one dry erase system set including markers, erasers, and cleaner (Skilcraft model 62086509221) at $19.06. All items are sourced under existing term contracts (615-S1, 605-S1, and 620-S1) with a standard delivery timeframe of 14 days, with an expected delivery date of May 21, 2026. The total order value is $43.18, and the State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26263647
Order Date: 5/7/2026
Internal Tracking No.: 802-26-66768
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
Leslie Green
(903) 560-7123 Lake Tawakoni State Park
10822 FM 2475
WILLS POINT, TX 75169
NOTE TO CONTRACTOR: POC: Leslie Green, (903) 560-7123, Leslie.Green@tpwd.texas.gov
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 Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
Purchase Order PO No. 26263647
Order Date: 5/7/2026
Internal Tracking No.: 802-26-66768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 60569453081 Scissor, Bent, 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: 5/21/2026
2 EACH 4.83 $9.66
4 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Total $43.18
File details come from the government source that posted it. Updated .