25193842-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25193842
- Contract number
- 25193842
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193842) issued by the Texas Parks & Wildlife Department, specifically for Huntsville State Park, dated 7/24/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure various office supplies. The order will be shipped to Jeff Boyd at Huntsville State Park, and the agency purchaser is Larissa Rubio.
The purchase order comprises five line items of office supplies with a total value of $223.52, including transparent tape (10 packages), manila file folders (2 packs), archive storage boxes (1 case), ballpoint pens (4 dozen), and legal pads (12 each). Each item is associated with a specific term contract (e.g., 832-S1, 615-S1), has a defined delivery date of 8/7/2025 or 8/13/2025, and comes from specific manufacturers like BSN, Georgia Pacific, and Bazic. The order includes a state tax exemption and specifies no substitutions are permitted, with delivery timeframes ranging from 14 to 20 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 25193842
Order Date: 7/24/2025
Internal Tracking No.: 802-25-67498
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
Jeff Boyd
(936) 295-5644
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE TX 77342
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jeff Boyd 936-295-5644 ext 225
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
10 PKG 6.56 $65.60
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Purchase Order PO No. 25193842
Order Date: 7/24/2025
Internal Tracking No.: 802-25-67498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/13/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
4 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
4 DOZ 7.90 $31.60
5 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $223.52
File details come from the government source that posted it. Updated .