26003304-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003304
- Contract number
- 26003304
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003304) issued by the Texas Parks & Wildlife Department on 9/24/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the State Park Region 4, located in Houston, Texas, and involves procuring office supplies through a term contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to Henry Rosales at 14200 Garrett Road in Houston.
The purchase order includes five line items of office supplies: 12 black vinyl 3-ring binders at $3.70 each, 9 cartons of Skilcraft recycled bond paper at $75.08 per carton, 5 packs of Rayovac High Energy batteries at $4.75 per pack, 5 packs of Rayovac Ultra Pro batteries at $8.70 per pack, and 1 package of legal-ruled yellow notepads at $7.00. The total order value is $794.37, with all items under contract 615-S1 and 645-S1, and delivery scheduled for October 2025 with an after-receipt-of-order (ARO) period of 14-20 days. Freight is included for orders meeting minimum purchase requirements.
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Text version
Purchase Order PO No. 26003304
Order Date: 9/24/2025
Internal Tracking No.: 802-26-70385
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
Henry Rosales
STATE PARK REGION 4
14200 GARRETT ROAD
HOUSTON TX 77044
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 Henry Rosales henry.rosales@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
12 EACH 3.70 $44.40
2 64521 64521411716 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025 Manufacturer Name: Skilcraft
9 CRTN 75.08 $675.72
Purchase Order PO No. 26003304
Order Date: 9/24/2025
Internal Tracking No.: 802-26-70385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/8/2025
MPN: 824-12K
Manufacturer Name: Rayovac
5 PACK 4.75 $23.75
4 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: 10/8/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
5 PACK 8.70 $43.50
5 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, 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: 10/8/2025
MPN: OF12334
Manufacturer Name: Bangkit
1 PKG 7.00 $7.00
Total $794.37
File details come from the government source that posted it. Updated .