26264885-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26264885
- Contract number
- 26264885
- Issued by
- Texas
About this file
Purchase Order No. 26264885 is issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 18, 2026, with an internal tracking number of 802-26-79976. The purchasing contact is Sandra Fragoso, and billing is directed to the Texas Parks & Wildlife Department Accounts Payable office in Austin, with shipment to Sandra Fragoso's office in Amarillo, Texas.
The purchase order covers three office supply items totaling $65.76: (1) Transparent refill tape, 3/4" x 1000" with 1" core, multi-purpose, 6-pack format, quantity 3 packages at $6.56 per package ($19.68 extended price) under Contract 832-S1; (2) Self-stick note pads, 1.5" x 2" yellow format, 100 sheets per pad, 12 pads per package, Skilcraft brand, quantity 2 packages at $4.80 per package ($9.60 extended price) under Contract 615-S1; and (3) Retractable highlighters in assorted colors, 5-pack format, quantity 6 packages at $6.08 per package ($36.48 extended price) under Contract 620-S1. All items are term contracts with a delivery timeframe of 14 days, with a scheduled delivery date of June 1, 2026. The State of Texas claims exemption from sales and excise taxes as a governmental entity.
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Text version
Purchase Order PO No. 26264885
Order Date: 5/18/2026
Internal Tracking No.: 802-26-79976
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
Sandra Fragoso
(806) 392-8669 203 SW 8th Ave Suite 200 Amarillo, TX 79101
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
3 PKG 6.56 $19.68
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
Purchase Order PO No. 26264885
Order Date: 5/18/2026
Internal Tracking No.: 802-26-79976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
6 PKG 6.08 $36.48
Total $65.76
File details come from the government source that posted it. Updated .