26002231-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26002231
- Contract number
- 26002231
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002231) issued by the Texas Parks & Wildlife Department on 9/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for Mustang Island State Park, located in Corpus Christi, TX, and will be shipped to 9394 State Hwy 361, Corpus Christi, TX 78418. The document includes a state sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Davila as the agency purchaser.
The purchase order encompasses multiple office supply items across 11 line items, totaling $546.59. The goods include dry erase markers, ballpoint pens (bio-based and recycled), lens cleaning towelettes, desk pad calendars for 2026, 3-ring binders, self-stick note pads in various sizes, legal ruled pads, and retractable dry erase markers. All items are purchased under term contracts (620-S1, 625-S1, 615-S1) with specified delivery dates in October 2025, typically 14-20 days after receipt of order. The items will be delivered to Mustang Island State Park, with most line items including freight for orders less than $25. The purchase appears to be a standard office supply replenishment for the state park.
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Text version
Purchase Order PO No. 26002231
Order Date: 9/17/2025
Internal Tracking No.: PO 58774
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 512.389.4833 Austin TX 78744
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi TX 78418
NOTE TO CONTRACTOR: Site Contact Michele Remmers 361-749-5246
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
3 SET 9.09 $27.27
2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
10 DOZ 8.53 $85.30
Order Date: 9/17/2025
Internal Tracking No.: PO 58774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
10 DOZ 8.00 $80.00
4 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2025
MPN: GSA-1200
4 BOX 11.87 $47.48
5 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
6 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2025
4 EACH 6.04 $24.16
7 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: 10/1/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
5 PKG 4.80 $24.00
Order Date: 9/17/2025
Internal Tracking No.: PO 58774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/1/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.02 $65.10
9 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: 10/1/2025
MPN: MMM559YW
5 PKG 16.17 $80.85
10 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White 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: 10/1/2025
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
11 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
5 PKG 6.16 $30.80
Total $546.59
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