27003930-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27003930
- Contract number
- 27003930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003930) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 28, 2026, with an internal tracking number of 802-27-72124. The purchasing agent is Rachel Glaze, and the goods are to be shipped to the STATE PARKS REGION 6 HQ OFFICE in Tyler, Texas. The order is subject to Texas sales tax exemption as the materials are being procured for exclusive use by the State of Texas.
The purchase order encompasses six line items consisting entirely of office supplies and writing instruments, including 15 steno notebooks, 5 dozen erasable ballpoint pens, 10 dozen medium-point ballpoint pens (5 dozen blue and 5 dozen black), 5 dozen retractable gel ink pens, and 5 dozen permanent markers. The items are sourced from manufacturers including Bazic, Skilcraft, and Zebra, under various term contracts (785-S1, 620-S1, and 615-S1). The total order value is $267.70 with a due date not to exceed October 23, 2026, and a delivery date of October 12, 2026, with a 14-day average receipt of goods (ARO) timeframe.
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Text version
Purchase Order PO No. 27003930
Order Date: 9/28/2026
Internal Tracking No.: 802-27-72124
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
Rachel Glaze
(325) 260-2175
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER, TX 75707-5236
NOTE TO CONTRACTOR: Due date not to exceed 10/23/26 POC: Rachel Glaze rachel.glaze@tpwd.texas.gov 325-260-2175
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
2 62080 62080030057 Pen, Erasable, Ballpoint Stick, Plus Freight Order Less Than $25 Attribute 1: .7mm/Blue-62080030057-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 62080030057
Manufacturer Name: Skilcraft
5 DOZ 8.23 $41.15
Purchase Order PO No. 27003930
Order Date: 9/28/2026
Internal Tracking No.: 802-27-72124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
5 DOZ 10.60 $53.00
4 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
5 DOZ 10.60 $53.00
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 13.62 $68.10
6 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
5 DOZ 5.21 $26.05
Total $267.70
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