26001100-0.pdf
PDF 16 KB Posted
- Attached to
- TX|735-S1|26001100
- Contract number
- 26001100
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001100) issued by the Texas Parks & Wildlife Department on 9/12/2025, with WorkQuest, Inc. as the contractor. The order is for the Dundee Fish Hatchery located in Electra, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing contact is Michelle Michaelis, and the billing will be handled through the A/P contact at ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV.
The purchase order covers multiple office and maintenance supplies from different manufacturers, including toilet paper from South Texas Lighthouse, Rayovac batteries (Ultra Pro and High Energy), packaging tape from Skilcraft, manila file folders from BSN, and industrial shop towels from Scott. The total order value is $264.56, with quantities ranging from 1-5 units per item. All items are purchased under term contracts with a standard 14-day delivery period (except shop towels, which have a 7-day delivery), and the delivery date for most items is set for 9/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001100
Order Date: 9/12/2025
Internal Tracking No.: FY26-DUNDEE-SUPPLIES-0925
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
Dundee Fish Hatchery
(940) 586-1203
16824 FM 1180
Electra TX 76360
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
Purchase Order PO No. 26001100
Order Date: 9/12/2025
Internal Tracking No.: FY26-DUNDEE-SUPPLIES-0925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
5 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: 9/26/2025
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
6 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/19/2025
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 81.21 $81.21
Total $264.56
File details come from the government source that posted it. Updated .