27006960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|27006960
- Contract number
- 27006960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006960) issued by the State of Texas Parks & Wildlife Department on October 12, 2026. The purchasing agency is located in Austin, Texas, with Lacey Austin serving as the procurement contact. The contractor is WorkQuest Inc., located in Austin, Texas, with billing and delivery directed to the Texas Parks & Wildlife Department's Accounts Payable office at 4200 Smith School Road, Austin, Texas. The purchase is subject to Texas state and city sales tax exemption for tangible personal property secured for exclusive use of the State of Texas.
The purchase order covers two line items: 2 dozen red medium-point ballpoint pens with caps and soft grip (Contract 620-S1) at $7.63 per dozen for an extended price of $15.26, and 2 each dry erase washable foam erasers (Contract 785-S1) at $2.10 each for an extended price of $4.20. Both items include freight for orders less than $25 and are sourced under term-type contracts with a 14-day delivery window, with an expected delivery date of October 26, 2026. The total purchase order value is $19.46, with no applicable sales taxes due to the state's tax exemption status.
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Text version
Purchase Order PO No. 27006960
Order Date: 10/12/2026
Internal Tracking No.: 0000072597
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
Martha Quintero
(512) 389-8716 4200 Smith School Road 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 Lacey Austin lacey.austin@tpwd.texas.gov (512) 389-4827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 Attribute 1: Red Medium-62080053002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
2 DOZ 7.63 $15.26
2 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
2 EACH 2.10 $4.20
Total $19.46
File details come from the government source that posted it. Updated .