26268764-0.pdf
PDF 16 KB Posted
- Attached to
- TX|445-S1|26268764
- Contract number
- 26268764
- Issued by
- Texas
About this file
Document Overview and Parties
This is a Purchase Order (PO No. 26268764) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 10, 2026. The purchasing agent is Penny Gray, and the order is being placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. All items are being shipped to Katie Franklin at the SP-REG 3 W. HQ location in Pipe Creek, TX 78063, which serves as the contact point for the contractor.
Goods and Pricing Terms
The purchase order contains three line items totaling $224.80: (1) a Dry Erase System with markers and accessories (NIGP Code 62086) manufactured by Skilcraft for $19.06, with a 14-day delivery window scheduled for June 24, 2026; (2) recycled white bond paper, #4, 20 lb. (NIGP Code 64521) manufactured by Fort Worth Lighthouse at $46.85 per case for 2 cases ($93.70), with a 20-day delivery window scheduled for June 30, 2026; and (3) two shovels with 11"x15" blades (NIGP Code 44561) manufactured by Beacon Lighthouse at $56.02 each ($112.04 total), with a 30-day delivery window scheduled for July 10, 2026. All items are ordered under term contracts with freight included or noted separately. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268764
Order Date: 6/10/2026
Internal Tracking No.: 802-26-68015
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Contact Katie Franklin 7690 Highway 46 West Pipe Creek, TX 78063
(830) 535-4896, Opt 4, ext. 2324
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026 Ship to Address:
Katie Franklin
(830) 535-4896
SP-REG 3 W. HQ
7690 HWY 46 WEST
Pipe Creek, TX 78063
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
mailto:Penny.gray@tpwd.texas.gov
Purchase Order PO No. 26268764
Order Date: 6/10/2026
Internal Tracking No.: 802-26-68015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/30/2026 Ship to Address:
Katie Franklin
(830) 535-4896
SP-REG 3 W. HQ
7690 HWY 46 WEST
Pipe Creek, TX 78063
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
3 44561 44561660703 Shovel, Scoop, Blade 11"x15" Size 2, Handle 27"D Grip, Plus Freight Less Than $500 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026 Ship to Address:
Katie Franklin
(830) 535-4896
SP-REG 3 W. HQ
7690 HWY 46 WEST
PIPE CREEK, TX 78063
MPN: 44561660703
Manufacturer Name: Beacon Lighthouse
2 EACH 56.02 $112.04
Total $224.80
File details come from the government source that posted it. Updated .