26270111-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-S1|26270111
- Contract number
- 26270111
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270111) issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 17, 2026, with delivery to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas 78744. The purchasing agent is Susan Loomis, and the order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items with a total order value of $305.23. The items include: (1) Packaging Tape 6 Pack (Skilcraft brand, 2 units at $12.31 each = $24.62) with a 14-day delivery window; (2) ID Card Reels, Black with Bulldog Clip (10 units at $2.85 each = $28.50) with a 30-day delivery window; (3) Zebra Sarasa Retractable Gel Ink Pens in black (1 dozen at $10.50 = $10.50) with a 14-day delivery window; and (4) Twisted X Snake Bite Safety Boots, 16-inch, size 11M (1 pair at $241.61 = $241.61) with the fastest delivery of 5 days. All items are sourced through term contracts and include freight charges where applicable.
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Text version
Purchase Order PO No. 26270111
Order Date: 6/17/2026
Internal Tracking No.: PO 68170
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
Susan Loomis
(512) 389-4447 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 SUSAN LOOMIS susan.loomis@tpwd.texas.gov (512) 389-4447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
2 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/17/2026
10 EACH 2.85 $28.50
Purchase Order PO No. 26270111
Order Date: 6/17/2026
Internal Tracking No.: PO 68170
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: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
4 80072 80072100336 Snake Bite Safety Boot;Twisted X, 16in.WXCBWS1;Freight Included Attribute 1: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: WXCBWS1
Manufacturer Name: Twisted X Boots
1 PR 241.61 $241.61
Total $305.23
File details come from the government source that posted it. Updated .