26002571-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26002571
- Contract number
- 26002571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002571) issued by the Texas Parks & Wildlife Department on 9/19/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Fort Leaton State Historic Park, with billing to the Texas Parks & Wildlife Department's Accounts Payable division in Austin, TX. The order will be shipped to Fort Leaton State Historic Park in Presidio, TX, and the primary contact is Samuel Carrasco.
The purchase order includes six line items of office supplies from various manufacturers, all under term contracts with specific delivery dates in fall 2025. Items include 3 House of Doolittle desk pad calendars ($8.49 each), 1 monthly appointment planner ($15.76), 3 cartons of Skilcraft bond paper ($70.42 per carton), 1 case of Rayovac Ultra Pro batteries ($87.44), 3 Keson 25 ft. measuring tapes ($10.19 each), and 4 Bazic desktop staplers ($7.64 each). The total order value is $401.06, with delivery dates ranging from 9/24/2025 to 10/9/2025, and all items are procured under specific state contract numbers with predetermined pricing.
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Text version
Purchase Order PO No. 26002571
Order Date: 9/19/2025
Internal Tracking No.: 0000058908
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
Fort Leaton SHP
(432) 229-3613
PO BOX 2439
16953 FM 170
PRESIDIO TX 79845
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 17, 2025 TPWD Park Contact: Samuel Carrasco <Samuel.Carrasco@tpwd.texas.gov> 432-229-3613 Ext 300
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/3/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26002571
Order Date: 9/19/2025
Internal Tracking No.: 0000058908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/9/2025 Manufacturer Name: Skilcraft
3 CRTN 70.42 $211.26
4 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/24/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
5 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
MPN: CR11520
Manufacturer Name: Keson
3 EACH 10.19 $30.57
6 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Total $401.06
File details come from the government source that posted it. Updated .