26315483-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26315483
- Contract number
- 26315483
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26315483) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 29, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing contact is Amber Bricker, with billing directed to 4200 Smith School Road, Austin, Texas 78744, and shipment to 2200 Harrison, Palacios, Texas 77465. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes three line items totaling $71.59: a Skilcraft Dry Erase System with markers and accessories (1 set at $19.06 under Contract 620-S1), a Skilcraft Dry Erase Organizer Tray with chisel tip markers (1 set at $9.09 under Contract 620-S1), and Rayovac Ultra Pro D-12 Pack batteries (3 packs at $14.48 each totaling $43.44 under Contract 615-S1). All items are ordered under term contracts with a 14-day delivery window, with a delivery date of August 12, 2026. Freight is included in the quoted prices for orders under $25.
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Text version
Purchase Order PO No. 26315483
Order Date: 7/29/2026
Internal Tracking No.: REQ0082991
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
Amber Bricker
(361) 983-4425 2200 Harrison Palacios, TX 77465
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 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
2 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
MPN: 62086509213
Manufacturer Name: Skilcraft
1 SET 9.09 $9.09
Purchase Order PO No. 26315483
Order Date: 7/29/2026
Internal Tracking No.: REQ0082991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
3 PACK 14.48 $43.44
Total $71.59
File details come from the government source that posted it. Updated .