25212087-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|25212087
- Contract number
- 25212087
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212087) issued by the Texas Parks & Wildlife Department (TPWD) on 7/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for office supplies and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Renee Serrano as the agency purchaser.
The purchase order includes five line items of office supplies: 6 measuring tapes (25 ft, 1" blade) from Keson at $10.19 each, 6 award plaques (8.5" x 11", oak grain) at $16.29 each, 1 case of Purell hand sanitizer at $66.44, 1 pack of packaging tape at $12.31, and 1 box of shipping labels from Avery at $34.61. The total order value is $272.24. Each item is purchased under a specific term contract (445-S1, 080-S1, 486-S1, 832-S1, 207-S2) with consistent delivery dates around 8/12/2025 and 8/18/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and freight is included or calculated separately depending on the specific item.
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Text version
Purchase Order PO No. 25212087
Order Date: 7/29/2025
Internal Tracking No.: RG-Office Supplies_72025
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD - Renee Serrano - ACP TPWD 1340 Airport Commerce Drive, ACP Building 6, Suite A Austin TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: CR11520
Manufacturer Name: Keson
6 EACH 10.19 $61.14
2 08065 08065571005 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 6-11;Freight is added when less than 12 plaques are ordered.
Attribute 1: Oak Grain-08065571005-2 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
6 EACH 16.29 $97.74
Purchase Order PO No. 25212087
Order Date: 7/29/2025
Internal Tracking No.: RG-Office Supplies_72025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/18/2025
1 CASE 66.44 $66.44
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
5 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 5163
Manufacturer Name: Avery
1 BOX 34.61 $34.61
Total $272.24
File details come from the government source that posted it. Updated .