26288738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26288738
- Contract number
- 26288738
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288738) issued by the Texas Parks & Wildlife Department (TPWD) on July 8, 2026. The purchaser is Maria Munoz from TPWD's Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order will be billed to TPWD's Accounts Payable office and shipped to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas 78744.
The purchase order covers two line items: 3 sets of Skilcraft brand dry erase markers in assorted colors (NIGP Code 62090, Supplier Part #62090854001) at $5.05 per set for an extended price of $15.15, and a transportation and freight charge of $5.00 per order. Both items are procured under Contract 620-S1, a term contract with a 14-day delivery window and a scheduled delivery date of July 22, 2026. The total order value is $20.15. As a state entity, TPWD is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288738
Order Date: 7/8/2026
Internal Tracking No.: Maria Munoz - SP (SS)
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
Maria Munoz - SP Texas Parks & Wildlife Dept.
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Ship Attn: Maria Munoz - SP Texas Parks & Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
3 SET 5.05 $15.15
2 62090 62090854001 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
1 EACH 5.00 $5.00
Total $20.15
File details come from the government source that posted it. Updated .