27001529-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27001529
- Contract number
- 27001529
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001529) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., dated September 15, 2026, with an internal tracking number 0000071446. The order was placed by purchaser Julia Hernandez and is due by October 15, 2026. The contractor, WorkQuest Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with billing directed to the State's Accounts Payable office and shipment directed to Region 1 Headquarters in Fort Davis, Texas. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes five line items for office supplies and batteries totaling $271.65. Line 1 covers one case of Rayovac Ultra Pro AA batteries (24-pack, 288 batteries per case) at $161.97 under Contract 615-S1 with a 5-day delivery window (delivery date 9/21/2026). Lines 2 through 5 consist of writing instruments under Contract 620-S1 with 14-day delivery windows (delivery date 9/29/2026): four dozen black ballpoint pens at $7.63 per dozen ($30.52 extended); four dozen blue ballpoint pens at $7.63 per dozen ($30.52 extended); four packs of black Zebra Sarasa gel ink pens at $6.08 per pack ($24.32 extended); and four packs of blue Zebra Sarasa gel ink pens at $6.08 per pack ($24.32 extended). All items include freight charges.
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Text version
Purchase Order PO No. 27001529
Order Date: 9/15/2026
Internal Tracking No.: 0000071446
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
Julia Hernandez
(432) 426-3533 Region 1 Headquarters
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
julia.hernandez@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 15, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
2 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l a c k Medium-62080052004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
4 DOZ 7.63 $30.52
Purchase Order PO No. 27001529
Order Date: 9/15/2026
Internal Tracking No.: 0000071446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
4 DOZ 7.63 $30.52
4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 46810
4 PACK 6.08 $24.32
5 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 46810
4 PACK 6.08 $24.32
Total $271.65
File details come from the government source that posted it. Updated .