27003349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|27003349
- Contract number
- 27003349
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003349) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., dated September 25, 2026. The order was placed by purchaser John Cowart and is directed to the TPWD Warehouse located at 4200 Smith School Road, Austin, Texas 78744. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $131.28. Line 1 specifies 10 dozen black permanent fine-tip markers (NIGP Code 62090) at $7.88 per dozen for an extended price of $78.80, under Term Contract 620-S1. Line 2 specifies 8 packages of transparent refill tape, 3/4" x 1000" with 1" core, multi-purpose, 6-pack (NIGP Code 83220) at $6.56 per package for an extended price of $52.48, under Term Contract 832-S1. Both items include freight and carry a 14-day delivery timeframe with a delivery date of October 9, 2026. No sales taxes are applicable to this order.
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Text version
Purchase Order PO No. 27003349
Order Date: 9/25/2026
Internal Tracking No.: IN-0000072038
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
John Cowart
(512) 389-4910 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
10 DOZ 7.88 $78.80
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
8 PKG 6.56 $52.48
Total $131.28
File details come from the government source that posted it. Updated .