25213205-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213205
- Contract number
- 25213205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213205) issued by the Texas Parks & Wildlife Department on 8/7/2025, with WorkQuest, Inc. as the contractor. The order is for the J.D. Murphree Wildlife Management Area located in Port Arthur, Texas, and will be billed to the Texas Parks & Wildlife Department at 4200 Smith School Road in Austin, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amy Berger as the agency purchaser.
The purchase order covers multiple office and maintenance supplies across eight line items, including compressed air dusters, waterless hand cleaner towels, self-stick note pads (in yellow and neon colors), legal ruled pads, redaction tape, and vinyl binders in green and royal blue. The items are sourced from manufacturers like SkilCraft, 3M, and Bangkit, and are purchased under various term contracts (207-S2, 640-S1, and 615-S1). The total order value is $358.17, with delivery dates ranging from 8/18/2025 to 8/27/2025 and delivery times of 10-20 days after order. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213205
Order Date: 8/7/2025
Internal Tracking No.: 57096
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
AUSTIN TX 78744
J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur TX 77640
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/21/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
2 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/18/2025
2 CASE 110.10 $220.20
Order Date: 8/7/2025
Internal Tracking No.: 57096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/21/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
4 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, 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: 8/21/2025
MPN: OF12334
Manufacturer Name: Bangkit
2 PKG 7.00 $14.00
5 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025
MPN: 61502030103
Manufacturer Name: Skilcraft
4 EACH 2.87 $11.48
6 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 8/21/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
7 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573161108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/27/2025
1 EACH 3.83 $3.83
Order Date: 8/7/2025
Internal Tracking No.: 57096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573162106-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/27/2025
1 EACH 4.17 $4.17
Total $358.17
File details come from the government source that posted it. Updated .