26267922-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26267922
- Contract number
- 26267922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267922) issued by the Texas Parks & Wildlife Department on June 4, 2026, for supplies to be delivered to the A.E. Wood Fish Hatchery in San Marcos, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with Michelle Michaelis serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is billed to the Parks & Wildlife Department's central office at 4200 Smith School Road, Austin, Texas, and shipped directly to the hatchery facility.
The purchase order encompasses four line items totaling $39.78, including safety barrier tape (1 roll at $12.22), transparent refill tape (1 package at $6.56), and two dozen retractable gel ink pens in blue and black (1 dozen each at $10.50 per dozen). All items are sourced under term contracts (832-S1 for tape items and 615-S1 for pens) with a standard delivery ARO (Agreed Reasonable Order) of 14 days and a delivery date of June 18, 2026. The order qualifies for Texas state sales tax exemption, and freight is included in the pricing for items where applicable. The internal tracking number is IF-FY26-AEW-Q4 SUPPLIES2, indicating this is a fourth-quarter fiscal year 2026 supplies order.
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Text version
Purchase Order PO No. 26267922
Order Date: 6/4/2026
Internal Tracking No.: IF-FY26-AEW-Q4 SUPPLIES2
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0313 507 Staples Road San Marcos, TX 78666
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 83210240002 Barrier Tape, Safety, Yellow, CAUTION, 3 x 1000 Ft, 2 Mil, Non- Adhesive, 6 Rolls/Ctn, Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
1 ROLL 12.22 $12.22
2 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: 6/18/2026
1 PKG 6.56 $6.56
Purchase Order PO No. 26267922
Order Date: 6/4/2026
Internal Tracking No.: IF-FY26-AEW-Q4 SUPPLIES2
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Total $39.78
File details come from the government source that posted it. Updated .