27006178-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|27006178
- Contract number
- 27006178
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006178) issued by the State of Texas Parks & Wildlife Department on October 7, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The billing address is 4200 Smith School Road, Austin, TX 78744, and the shipping address is 418 S 16th Street, Port O'Connor, TX 77982. The purchaser is Amber Bricker, with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains seven line items totaling $420.77, all classified as office and art supplies under various term contracts (620-S1, 615-S1, and 640-S1). Items include stylus pens (4 dozen at $14.55 per dozen), mechanical pencils (4 dozen at $16.41 per dozen), permanent markers in multiple styles and quantities, thirteen monthly planners for 2027 at $15.43 each, and one case of tech wipes containing 15 boxes. Delivery dates range from October 14, 2026 to October 22, 2026, with delivery timelines between 7 and 15 days after order date. Freight charges are included in the pricing for orders under $25, as noted in the commodity descriptions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006178
Order Date: 10/7/2026
Internal Tracking No.: REQ0086040
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
Amber Bricker
(361) 983-4425 418 S 16th St Port OConnor, TX 77982
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 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080041001 2 In 1 Stylus Pen; Pen With Stylus Tip; Freight Is Added To Orders Less Than $25 Attribute 1: BLACK Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2026
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
4 DOZ 14.55 $58.20
2 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/19/2026
4 DOZ 16.41 $65.64
Purchase Order PO No. 27006178
Order Date: 10/7/2026
Internal Tracking No.: REQ0086040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/21/2026
1 DOZ 7.88 $7.88
4 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
1 PKG 4.00 $4.00
5 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
2 PKG 4.80 $9.60
6 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
13 EACH 15.43 $200.59
7 64085 64085334056 Wipe, Tech, 3-Ply Tissue, Product No. 1709, 90 Sheets/Dispenser Box, 15 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/22/2026
1 CASE 74.86 $74.86
Total $420.77
File details come from the government source that posted it. Updated .