25212405-0.pdf

PDF 19 KB Posted Jul 30, 2025

Attached to: Term TX|615-S1|17419760511|25212405
Contract number: 25212405
Issued by: Texas

About this file

Written by GovTribe AI · Aug 1, 2025

This document is a Purchase Order (PO No. 25212405) issued by the Texas Parks & Wildlife Department on 7/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Ramona Moore.

The purchase order comprises 14 line items of office and maintenance supplies, including gel ink pens, self-stick note pads in various sizes, multi-use shop towels, compressed air dusters, dry erase markers and accessories, and Rayovac batteries. The total order value is $429.62, with items sourced from multiple manufacturers such as Zebra, Skilcraft, 3M, and Rayovac. All items are procured under term contracts with consistent delivery dates of 8/13/2025 (with some variations), and most lines include freight for orders less than $25. The order includes specific product details like quantities, unit prices, and manufacturer part numbers, and is marked as tax-exempt under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 25212405

Order Date: 7/30/2025

Internal Tracking No.: 0000056822

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

4200 Smith School Rd 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 RAMONA MOORE ramona.moore@tpwd.texas.gov (512) 389-4637

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025

MPN: 46810

4 PACK 6.08 $24.32

2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025

MPN: 46810

4 PACK 6.08 $24.32

Order Date: 7/30/2025

Internal Tracking No.: 0000056822

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

2 PKG 4.80 $9.60

4 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

2 PKG 13.02 $26.04

5 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025

MPN: MMM559YW

2 PKG 16.17 $32.34

6 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025

MPN: MMM6605SSCY

Manufacturer Name: 3M

2 PACK 12.60 $25.20

7 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025

2 BOX 30.40 $60.80

Order Date: 7/30/2025

Internal Tracking No.: 0000056822

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

6 EACH 8.97 $53.82

9 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025

3 SET 4.80 $14.40

10 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.

Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025

12 EACH 3.34 $40.08

11 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: 8/13/2025

3 EACH 2.10 $6.30

12 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/4/2025 Notes: To Dave Flanders, bldg C acx from canteen

MPN: ALAA-24

Manufacturer Name: Rayovac

1 CASE 87.44 $87.44

Order Date: 7/30/2025

Internal Tracking No.: 0000056822

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025 Notes: To Dave Flanders, bldg C acx from canteen

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

1 PACK 10.48 $10.48

14 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025 Notes: To Dave Flanders, bldg C acx from canteen

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

1 PACK 14.48 $14.48

Total $429.62

File details come from the government source that posted it. Updated Aug 1, 2025.