26287176-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26287176
- Contract number
- 26287176
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287176) issued on June 25, 2026, by the Texas Parks and Wildlife Department (Bill To: 4200 Smith School Road, Austin, TX 78744) to WorkQuest, Inc. (1011 East 53 1/2 Street, Austin, TX 78751). The order is managed by purchaser Amanda DeLeon and will be shipped to the Texas Parks and Wildlife Department at the same Austin address. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.
The purchase order comprises eight line items totaling $183.21, consisting primarily of office and maintenance supplies. Items include two boxes of highlighter pens ($10.26), three dozen retractable antimicrobial ballpoint pens in medium black ($23.70), two dozen retractable antimicrobial ballpoint pens in medium blue ($15.80), twelve legal pads in white 8-1/2" x 11-3/4" ($24.12), and one bale of biodegradable lawn/leaf paper bags in 35-gallon size ($94.33). Additional freight and transportation charges total $20.00 across multiple line items. All items are sourced under term contracts (620-S1, 615-S1, and 640-S1) with a standard delivery timeframe of 14 days and a scheduled delivery date of July 9, 2026.
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Text version
Purchase Order PO No. 26287176
Order Date: 6/25/2026
Internal Tracking No.: 00000067821
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
Amanda DeLeon
(737) 410-4998 Texas Parks and Wildlife Department 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 Amanda DeLeon Amanda.DeLeon@tpwd.texas.gov (512) 389-8443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
2 Box 5.13 $10.26
2 62090 62090501008 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
1 EACH 5.00 $5.00
3 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
3 DOZ 7.90 $23.70
Purchase Order PO No. 26287176
Order Date: 6/25/2026
Internal Tracking No.: 00000067821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 62080100225 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
1 EACH 5.00 $5.00
5 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
2 DOZ 7.90 $15.80
6 62080 62080100225 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
1 EACH 5.00 $5.00
7 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
8 64015 64015163005 Paper Bag, Lawn/Leaf, 16" X 12" X 35", 35 Gallon, Bio-Degradable Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
1 Bale 94.33 $94.33
Total $183.21
File details come from the government source that posted it. Updated .