26264775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26264775
- Contract number
- 26264775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264775) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 15, 2026. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Carla Roberts, and the order will be shipped to her address at 1502 FM 517 E, Dickinson, Texas 77539. The internal tracking number for this order is REQ0079918.
The purchase order covers mechanical pencils (0.7mm, rubber grip, plastic barrel, Absolute III brand) supplied in boxes of six units. The order quantity is 5 boxes at a unit price of $11.26 per box, resulting in an extended price of $56.30. The delivery is scheduled for June 15, 2026, with an agreed-upon delivery timeframe of 30 days from order date. This is a Term contract classified under NIGP Code 62060 (Commodity Code 62060370038) and is designated as Contract 620-S1. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26264775
Order Date: 5/15/2026
Internal Tracking No.: REQ0079918
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
Carla Roberts
(281) 534-0102
1502 FM 517 E
DICKINSON, TX 77539
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 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/15/2026
5 BOX 11.26 $56.30
Total $56.30
File details come from the government source that posted it. Updated .