27004664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27004664
- Contract number
- 27004664
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004664) issued by the State of Texas Parks & Wildlife Department on September 30, 2026. The ordering agency is Parks & Wildlife Department (Agency 802), with Susan Wagner serving as the purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to the Texas Comptroller of Public Accounts at 4200 Smith School Road, Austin, Texas 78744, and shipped to the Parks & Wildlife Department HQ Warehouse at the same address, with Aly Lopez designated as the recipient.
The purchase order covers three sets of dry erase markers with chisel tips in 8-color sets, including freight, at a unit price of $9.09 per set for a total order amount of $27.27. The markers are being procured under Contract 620-S1, designated as a term contract. The delivery is scheduled for October 14, 2026, with an ARO (After Receipt of Order) of 14 days. As a state entity, Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004664
Order Date: 9/30/2026
Internal Tracking No.: dry erase markers
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
Aly Lopez
(512) 389-4451 4200 Smith School Road HQ Warehouse 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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
3 SET 9.09 $27.27
Total $27.27
File details come from the government source that posted it. Updated .