27004687-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|27004687
- Contract number
- 27004687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004687) issued by the State of Texas Parks & Wildlife Department on September 30, 2026, and addressed to WorkQuest Inc., a contractor located in Austin, Texas. The order is billed to and shipped to Coastal Fisheries at 4200 Smith School Road in Austin, Texas. Emily Hammond serves as the purchaser and primary contact for the Parks & Wildlife Department. The purchase order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
The purchase order comprises seven line items totaling $164.88, all of which are office supplies with a standard delivery timeframe of 14 days and a delivery date of October 14, 2026. The items include one 2027 desk pad calendar ($8.49), thirty steno notebooks ($52.80), two dozen black gel ink pens ($28.70), two dozen blue gel ink pens ($28.70), two packages of black rollerballs ($17.02), two packages of blue rollerballs ($16.86), and one packaging tape 6-pack ($12.31). All line items are procured under various term contracts with supplier codes, manufacturer names, and specific product specifications noted. Freight charges are either included in the unit price or noted as being added to orders under $25.
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Text version
Purchase Order PO No. 27004687
Order Date: 9/30/2026
Internal Tracking No.: REQ0085743
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Coastal Fisheries Emily Hammond
(512) 389-8575
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
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 Emily Hammond emily.hammond@tpwd.texas.gov (512) 389-8575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
2 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: 10/14/2026
MPN: 00577
Manufacturer Name: Bazic
30 EACH 1.76 $52.80
Purchase Order PO No. 27004687
Order Date: 9/30/2026
Internal Tracking No.: REQ0085743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
2 DOZ 14.35 $28.70
4 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
2 DOZ 14.35 $28.70
5 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
2 PKG 8.51 $17.02
6 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
2 PKG 8.43 $16.86
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $164.88
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