26288699-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26288699
- Contract number
- 26288699
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288699) was issued by the Texas Parks & Wildlife Department (Agency 802) on July 8, 2026, for supplies to be delivered to the Region 3 State Parks Office in Bastrop, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was processed by purchaser Penny Gray through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items for writing instruments under Term Contract 620-S1: six dozen ballpoint pens with hybrid ink and rubber grip (Commodity Code 62080350010) at $4.54 per dozen, totaling $27.24, and one dozen retractable gel ink pens in 0.7MM medium point (Commodity Code 62080100017) at $9.46 per dozen, totaling $9.46. Both items include freight charges for orders less than $25 and are scheduled for delivery within 14 days, with a delivery date of July 22, 2026. The total purchase order value is $36.70, with no sales tax applied due to the state exemption.
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Text version
Purchase Order PO No. 26288699
Order Date: 7/8/2026
Internal Tracking No.: 802-26-68986
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
Penny Gray
(737) 352-7982
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Contact Penny Gray 737-352-7982 penny.gray@tpwd.texas.gov
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 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
6 DOZ 4.54 $27.24
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
1 DOZ 9.46 $9.46
Purchase Order PO No. 26288699
Order Date: 7/8/2026
Internal Tracking No.: 802-26-68986
Total $36.70
File details come from the government source that posted it. Updated .