26309179-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26309179
- Contract number
- 26309179
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26309179) was issued by the Texas Parks & Wildlife Department on July 22, 2026, to WorkQuest, Inc., located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Martha Quintero serves as the purchasing agent for the Parks & Wildlife Department. All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted.
The purchase order comprises two line items: (1) 3 packages of self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) manufactured by Skilcraft at $13.02 per package, totaling $39.06 under Contract 615-S1; and (2) 1 dozen yellow highlighters with wedge tips at $8.30 per dozen under Contract 620-S1. Both items are classified as "Plus Freight Order Less Than $25" and are scheduled for delivery by August 5, 2026, with a 14-day delivery window. All items ship to Martha Quintero at 4200 Smith School Road, Austin, Texas 78744. The total order value is $47.36.
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Text version
Purchase Order PO No. 26309179
Order Date: 7/22/2026
Internal Tracking No.: PO#: 0000069535
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
mailto:martha.quintero@tpwd.texas.gov
Purchase Order PO No. 26309179
Order Date: 7/22/2026
Internal Tracking No.: PO#: 0000069535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
1 DOZ 8.30 $8.30
Total $47.36
File details come from the government source that posted it. Updated .