26308211-0.pdf

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Attached to
TX|620-S1|26308211
Contract number
26308211
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26308211) issued by the State of Texas, Parks & Wildlife Department (Agency 802) on July 16, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order was placed by purchaser Jennifer Ganter and is designated for delivery to the TPWD Wildlife Division in Tyler, Texas, with contact Stacy Shepperd. The order references Contract 620-S1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order contains two line items for office supplies totaling $58.40, with no state or local sales taxes applied due to the state's tax exemption status. Line 1 specifies five dozen bio-based, bio-degradable ball point pens in medium, blue (Unit Price: $8.53; Extended Price: $42.65) with a 14-day delivery window, scheduled for July 30, 2026. Line 2 specifies one gross of wooden pencils, Grade 2 Lead, soft (Unit Price: $15.75; Extended Price: $15.75) with a 30-day delivery window, scheduled for August 17, 2026. Both line items include freight charges for orders less than $25 and are sourced under the established term contract with WorkQuest, Inc.

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Text version

Purchase Order PO No. 26308211

Order Date: 7/16/2026

Internal Tracking No.: PO 69350

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 C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

Stacy Stacy Shepperd

(903) 566-1626 TPWD - Wildlife Division

11942 FM 848

Tyler, TX 75707 Gate Code 1626

NOTE TO CONTRACTOR: Stacy Shepperd / R3

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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026

5 DOZ 8.53 $42.65

2 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026

MPN: 14412

1 GR 15.75 $15.75

Purchase Order PO No. 26308211

Order Date: 7/16/2026

Internal Tracking No.: PO 69350

Total $58.40

File details come from the government source that posted it. Updated .