26001244-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001244
- Contract number
- 26001244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001244) issued by the Texas Parks & Wildlife Department on 9/15/2025, with an internal tracking number of 802-26-PO58608. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under various state contract terms. The order will be shipped to a location in Caddo, TX, and the point of contact is Cathy Campbell.
The purchase order includes multiple items across different categories: safety equipment (24 pairs of safety glasses from Nemesis at $8.93 per pair and one box of ear plugs from Radians), office supplies (Zebra pens in blue, black, and red; 3M sticky note pads), administrative materials (white binders, index tab makers), cleaning supplies (toilet bowl cleaner), and batteries (Rayovac 9V). The total order value is $407.22, with most items purchased under term contracts (615-S1, 345-S1, etc.) and delivery dates ranging from 9/29/2025 to 10/6/2025. Freight is included for some items and added for orders under $25. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001244
Order Date: 9/15/2025
Internal Tracking No.: 802-26-PO58608
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
CADDO TX 76429
NOTE TO CONTRACTOR: Park Contact: Cathy Campbell 940-549-180
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/30/2025
MPN: 14481
Manufacturer Name: Nemesis
24 PR 8.93 $214.32
2 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/30/2025
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 29.25 $29.25
Order Date: 9/15/2025
Internal Tracking No.: 802-26-PO58608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
5 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 46810
1 PACK 6.08 $6.08
6 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: CP532
Manufacturer Name: Correct Pac
1 CASE 26.15 $26.15
Order Date: 9/15/2025
Internal Tracking No.: 802-26-PO58608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
8 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
9 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: 9/29/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
10 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025
7 EACH 6.04 $42.28
11 61539 61539162 Index Tab Maker, Clear Tab, 5 Tabs, 5 Sets, 3 Hole Punch, White, Avery 11436, 5 Sets/Pkg, 20 Pkg/CS, Freight included, Quantity Price break at 2 Boxes Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 61539162
Manufacturer Name: WorkQuest, Inc.
1 PKG 25.00 $25.00
Order Date: 9/15/2025
Internal Tracking No.: 802-26-PO58608
Total $407.22
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