26001317-0.pdf

PDF 21 KB Posted Sep 15, 2025

Attached to: Term TX|832-S1|17419760511|26001317
Contract number: 26001317
Issued by: Texas

About this file

Written by GovTribe AI · Sep 16, 2025

This is a Purchase Order (PO No. 26001317) issued by the Texas Parks & Wildlife Department on 9/15/2025, with an internal tracking number of 802-25-PO58635. The order is placed with WorkQuest, Inc., located in Austin, TX, and is designated for delivery to Lake Mineral Wells State Park. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kate Sherman as the agency purchaser.

The purchase order covers multiple office and maintenance supplies across 20 line items, including trash can liners, hand/shower wash systems, various types of pens, self-stick note pads, manila file folders, compressed air dusters, and transparent tape. The items are sourced through multiple term contracts (485-S1, 620-S1, 615-S1, 207-S2, and 832-S1), with specific delivery dates ranging from 9/25/2025 to 10/3/2025 and delivery windows of 10-18 days after order. The total purchase amount is $2,632.76, with individual item quantities ranging from 1 to 25 packs/cases/dozens. All items include freight for orders less than a specified dollar amount, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.

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Purchase Order PO No. 26001317

Order Date: 9/15/2025

Internal Tracking No.: 802-25-PO58635

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

LAKE MINERAL WELLS STATE PARK

100 PARK ROAD 71, 4MI E HWY180

Mineral Wells TX 76067

NOTE TO CONTRACTOR: Park Contact Annie Hiniker 940-328-1171 Ext.228

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 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

6 CASE 105.18 $631.08

2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

12 CASE 57.27 $687.24

3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/3/2025

15 CASE 47.24 $708.60

Order Date: 9/15/2025

Internal Tracking No.: 802-25-PO58635

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

2 DOZ 7.90 $15.80

5 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

2 DOZ 7.90 $15.80

6 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: 9/29/2025

MPN: 46810

1 PACK 6.08 $6.08

7 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: 9/29/2025

MPN: 46810

1 PACK 6.08 $6.08

8 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/25/2025

2 DOZ 6.06 $12.12

Order Date: 9/15/2025

Internal Tracking No.: 802-25-PO58635

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Blue 62080171507 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/25/2025

2 DOZ 6.06 $12.12

10 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/25/2025

2 DOZ 6.06 $12.12

11 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/25/2025

2 DOZ 6.06 $12.12

12 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 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: 61562383601

Manufacturer Name: 3M

3 PACK 8.24 $24.72

13 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: 9/29/2025

MPN: MMM559YW

2 PKG 16.17 $32.34

Order Date: 9/15/2025

Internal Tracking No.: 802-25-PO58635

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 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: 9/29/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

3 PKG 13.02 $39.06

15 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

2 PACK 12.60 $25.20

16 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: 9/29/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M

2 PACK 14.47 $28.94

17 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: 9/29/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

1 PKG 4.80 $4.80

18 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: 9/29/2025

MPN: 17526

Manufacturer Name: BSN

25 PACK 6.10 $152.50

Order Date: 9/15/2025

Internal Tracking No.: 802-25-PO58635

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 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: 9/29/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

12 EACH 8.97 $107.64

20 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025

15 PKG 6.56 $98.40

Total $2,632.76

File details come from the government source that posted it. Updated Sep 16, 2025.