26309748-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26309748
- Contract number
- 26309748
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309748) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 24, 2026, and is being shipped to Caddo Lake State Park in Karnack, Texas. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement. The purchaser is Penny Marty of the Parks & Wildlife Department, with point of contact Diane Winn serving as the recipient at the state park location.
The purchase order covers six line items of office and maintenance supplies with a combined total value of $120.39. Items include ballpoint pens in black and blue (3 dozen each at $2.16 per dozen), gel ink retractable pens in black (2 dozen at $9.46 per dozen), yellow highlighters in a 2-pack blister pack format (10 packs at $1.86 per pack), self-stick note pads in yellow measuring 1.5" x 2" (12 packages at $4.80 per package), and packaging tape in a 6-pack configuration (1 unit at $12.31). All items are under term contracts (620-S1, 615-S1, and 832-S1) with a standard delivery time of 14 days, with a delivery date of August 7, 2026. The State of Texas is exempt from federal excise taxes and sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 26309748
Order Date: 7/24/2026
Internal Tracking No.: 802-26-69692
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
Diane Winjn
(903) 679-3351
CADDO LAKE STATE PARK
245 PARK ROAD 2
KARNACK, TX 75661
NOTE TO CONTRACTOR: POC: Diane Winn, diane.winn@tpwd.texas.gov, (903)679-3351
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
3 DOZ 2.16 $6.48
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
3 DOZ 2.16 $6.48
Purchase Order PO No. 26309748
Order Date: 7/24/2026
Internal Tracking No.: 802-26-69692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
2 DOZ 9.46 $18.92
4 62090 62090680109 Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: 62090680109
Manufacturer Name: WorkQuest, Inc.
10 Pack 1.86 $18.60
5 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
12 PKG 4.80 $57.60
6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $120.39
File details come from the government source that posted it. Updated .