26266791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266791
- Contract number
- 26266791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266791) issued by the Texas Parks & Wildlife Department (TPWD) on May 27, 2026, for procurement from WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to TPWD's Accounts Payable office in Austin and shipped to San Angelo State Park in San Angelo, Texas. Julia Hernandez serves as the agency purchaser for this transaction.
The purchase order covers one line item: ballpoint mini pens with flexible caps/boots in black ink, supplied in a carton of 100 units (NIGP Code 62080, Commodity Code 62080951007). The unit price is $32.40 per carton, with an extended price total of $32.40. The order is issued under Contract 620-S1, a term contract with a 14-day delivery window (ARO). The scheduled delivery date is June 10, 2026, with a PO due date of June 26, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266791
Order Date: 5/27/2026
Internal Tracking No.: 0000067535
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
Lisa Schulze
(325) 949-4757 San Angelo State Park 3900-2 Mercedes Road San Angelo, TX 76901
NOTE TO CONTRACTOR: TPWD PO DUE DATE: June 26, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
1 CRTN 32.40 $32.40
Total $32.40
File details come from the government source that posted it. Updated .