26304544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26304544
- Contract number
- 26304544
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26304544) issued on July 15, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to the State of Texas at 4200 Smith School Road, Austin, TX 78744, with delivery directed to Franklin Mountains State Park in El Paso, Texas. The purchaser is Eric Lendorf of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is classified as a term contract under the 620-S1 contract.
The purchase order covers the procurement of two line items: 2 dozen Fine Black retractable gel ink rollerballs with rubber grips at $9.30 per dozen ($18.60 extended price) and 2 dozen Fine Blue retractable gel ink rollerballs with rubber grips at the same unit and extended price. Both items are classified under NIGP Code 62080 and are subject to a 14-day delivery window, with an expected delivery date of July 29, 2026. The total order value is $37.20, and the State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26304544
Order Date: 7/15/2026
Internal Tracking No.: PO#0000069302
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
Lois Balin
(737) 428-7847 Franklin Mountains State Park 2900 Tom Mays Park Access Road El Paso, TX 79911
NOTE TO CONTRACTOR: Please put attn: Lois Balin in shipping info
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 Eric Lendorf Eric.Loendorf@tpwd.texas.gov (737) 428-7847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
2 DOZ 9.30 $18.60
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
2 DOZ 9.30 $18.60
Total $37.20
File details come from the government source that posted it. Updated .