26264221-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26264221
- Contract number
- 26264221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264221) issued by the Texas Parks & Wildlife Department (Agency 802) on May 12, 2026, for delivery to Galveston Island State Park. The purchasing agent is Larissa Rubio of the Parks & Wildlife Department. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to the Austin office at 4200 Smith School Road and shipped to Jae Luna at Galveston Island State Park. The internal tracking number is 802-26-79300, and the order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes four line items totaling $294.20: five dozen fine black retractable ballpoint pens (Rocket Ez) at $30.30 (Contract 620-S1, delivery by 5/22/2026); five dozen medium red retractable ballpoint pens (Rocket Ez) at $30.30 (Contract 620-S1, delivery by 5/22/2026); ten dozen black medium-point clear barrel stick pens at $21.60 (Contract 620-S1, delivery by 5/26/2026); and five cases of white recycled bond paper, #4, 20 lb. letter size at $212.00 (Contract 645-S1, delivery by 6/1/2026). All items are sourced under term contracts with freight included. The order is subject to Texas sales tax exemption as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264221
Order Date: 5/12/2026
Internal Tracking No.: 802-26-79300
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Jae Luna
(409) 737-1222
GALVESTON ISLAND STATE PARK
14901 FM 3005
GALVESTON, TX 77554
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Jae Luna (409) 737-1222
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/22/2026
5 DOZ 6.06 $30.30
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/22/2026
5 DOZ 6.06 $30.30
Purchase Order PO No. 26264221
Order Date: 5/12/2026
Internal Tracking No.: 802-26-79300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
10 DOZ 2.16 $21.60
4 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/1/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
5 CASE 42.40 $212.00
Total $294.20
File details come from the government source that posted it. Updated .