26297014-0.pdf
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- Attached to
- TX|615-S1|26297014
- Contract number
- 26297014
- Issued by
- Texas
About this file
Purchase Order PO No. 26297014 is issued by the Texas Parks & Wildlife Department (Agency 802) on July 13, 2026, with internal tracking number REQ0082035. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is Carla Roberts of the Parks & Wildlife Department. Billing is directed to the State of Texas Accounts Payable department at 4200 Smith School Road, Austin, Texas 78744, with shipment to Tiffiny Elman at 1502 FM 517 E, Dickinson, Texas 77539. The State of Texas is exempt from federal excise taxes and has invoked sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses seven line items of office and supply materials totaling $110.95. Items include compressed inert gas air duster (2 cans at $8.97 each), steno notebooks (12 at $1.76 each), mechanical pencils (3 boxes at $11.26 per box), highlighter pens (3 boxes at $5.13 per box), transparent tape refills (2 packages at $6.56 per package), and index tabs in two sets (2 sets at $3.28 and 1 set at $3.04). Delivery dates range from July 27, 2026 to August 12, 2026, with approved delivery timeframes of either 14 or 30 days. All items are procured under existing term contracts with various NIGP commodity codes.
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Text version
Purchase Order PO No. 26297014
Order Date: 7/13/2026
Internal Tracking No.: REQ0082035
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
Tiffiny Elman
(281) 534-0140
1502 FM 517 E
Dickinson, TX 77539
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 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
2 EACH 8.97 $17.94
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Purchase Order PO No. 26297014
Order Date: 7/13/2026
Internal Tracking No.: REQ0082035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/12/2026
3 BOX 11.26 $33.78
4 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: 7/27/2026
3 Box 5.13 $15.39
5 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
2 PKG 6.56 $13.12
6 61539 61539120002 IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 61539120002
Manufacturer Name: WorkQuest, Inc.
2 SET 3.28 $6.56
7 61539 61539120003 Index Tabs, 8 12/"x11", White, Numerical 25-50, Laser/Inkjet Print,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 61539120003
Manufacturer Name: WorkQuest, Inc.
1 SET 3.04 $3.04
Total $110.95
File details come from the government source that posted it. Updated .