27006239-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27006239
- Contract number
- 27006239
- Issued by
- Texas
About this file
Purchase Order No. 27006239 was issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 8, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed by Diana Mayo, the agency purchaser, and is to be shipped to Brittany Melton in Canyon, Texas. This document represents a standard state procurement transaction subject to Texas tax exemption provisions for government purchases.
The purchase order includes three line items of office supplies with a combined total value of $47.56. Line 1 specifies 2 packages of Legal Ruled Junior Size 5" x 8" White Micro Perforated Pads (50 sheets each) at $14.04 per package totaling $28.08; Line 2 requests 1 box of Highlighter Pens in 4 colors at $5.13; and Line 3 calls for 1 dozen Gel Ink Medium Point Pens with rubber grip at $14.35. All three items are procured under term contracts (615-S1, 620-S1, and 620-S1 respectively) with a standard 14-day delivery window, with delivery expected by October 22, 2026. Freight charges are included in the pricing for orders under $25, and the State of Texas is exempt from 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. 27006239
Order Date: 10/8/2026
Internal Tracking No.: 0000072464
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 512.389.4833 Austin TX 78744
BRITTANY MELTON
(806) 492-3405
406 US HWY 60
Canyon, TX 79015
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
1 Box 5.13 $5.13
Purchase Order PO No. 27006239
Order Date: 10/8/2026
Internal Tracking No.: 0000072464
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: 10/22/2026
1 DOZ 14.35 $14.35
Total $47.56
File details come from the government source that posted it. Updated .