26003426-0.pdf

PDF 20 KB Posted Sep 25, 2025

Attached to: Term TX|640-S1|17419760511|26003426
Contract number: 26003426
Issued by: Texas

About this file

Written by GovTribe AI · Sep 26, 2025

This is a Purchase Order (PO No. 26003426) issued by the Texas Parks & Wildlife Department on 9/25/2025, with the purchasing agency being Parks & Wildlife Department - 802. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the AE Wood Fish Hatchery in San Marcos, TX. The purchase is made under various state contract numbers and is tax-exempt under Texas Tax Code, Section 151.309(4).

The purchase order comprises 15 line items of office and maintenance supplies, including self-stick note pads from 3M and Skilcraft, scissors, ballpoint pens, Rayovac batteries, bond paper, urinal deodorant kits, towels, nitrile gloves, trash can liners, and toilet paper. The total order value is $867.07, with delivery dates ranging from 10/2/2025 to 10/15/2025 and a standard delivery ARO (After Receipt of Order) period of 7-20 days. Each item is sourced from different manufacturers and procured through specific term contracts, with most items including freight for orders less than $25 or $50.

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Purchase Order PO No. 26003426

Order Date: 9/25/2025

Internal Tracking No.: IF-FY26-AEW-SUPPLIES-092025

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 C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

AE Wood Fish Hatchery

(512) 353-0313 507 Staples Road San Marcos TX 78666

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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 10/9/2025

MPN: 61562383602

Manufacturer Name: 3M

1 PACK 10.79 $10.79

2 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: 10/9/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

1 PKG 4.80 $4.80

Order Date: 9/25/2025

Internal Tracking No.: IF-FY26-AEW-SUPPLIES-092025

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

3 EACH 4.83 $14.49

4 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

1 DOZ 4.54 $4.54

5 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

1 DOZ 4.54 $4.54

6 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: 10/9/2025

MPN: 824-12K

Manufacturer Name: Rayovac

2 PACK 4.75 $9.50

7 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: 10/9/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

3 PACK 8.70 $26.10

Order Date: 9/25/2025

Internal Tracking No.: IF-FY26-AEW-SUPPLIES-092025

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 64521 64521350104-

Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/15/2025 Manufacturer Name: Skilcraft

3 CRTN 71.21 $213.63

9 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

1 PACK 10.48 $10.48

10 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: 48530105609

Manufacturer Name: Beacon Lighthouse

2 DOZ 28.13 $56.26

11 64085 64085331103 White Multifold Towels; Case Qty.;

Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/2/2025

MPN: 64085331103

Manufacturer Name: Hor izon Industries

5 CASE 36.72 $183.60

12 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.

Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/2/2025

MPN: KCC75190

Manufacturer Name: Scott

2 CASE 91.90 $183.80

Order Date: 9/25/2025

Internal Tracking No.: IF-FY26-AEW-SUPPLIES-092025

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.

Freight included.

Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/2/2025

5 BOX 12.04 $60.20

14 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

2 CASE 18.31 $36.62

15 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

1 CASE 47.72 $47.72

Total $867.07

File details come from the government source that posted it. Updated Sep 26, 2025.