26003732-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26003732
- Contract number
- 26003732
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003732) issued by the Texas Parks & Wildlife Department on 9/26/2025, with an internal tracking number of 802-26-PO59228. The order is for WorkQuest, Inc. of Austin, TX, with delivery to Fort Richardson State Park in Jacksboro, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order includes various office and maintenance supplies across 11 line items, totaling $3,424.30. Items include ballpoint pens, sticky note pads, transparent tape, toilet tissue, trash can liners, correction tape, Rayovac batteries, and bond paper. Each item is associated with a specific term contract (e.g., 620-S1, 615-S1), has a standard delivery timeframe of 14 days (with one item at 20 days), and is set for delivery by 10/10/2025 or 10/16/2025. The order leverages state contract pricing and includes freight for orders under specified amounts. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 26003732
Order Date: 9/26/2025
Internal Tracking No.: 802-26-PO59228
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 RICHARDSON STATE PARK
228 PARK ROAD 61
Jacksboro TX 76458
NOTE TO CONTRACTOR: PARK CONTACT: Steven Williamson 940-567-3506 Steven.Williamson@tpwd.texas.gov
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 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Fine Black-62080032006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
6 DOZ 2.00 $12.00
2 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: 10/10/2025
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Order Date: 9/26/2025
Internal Tracking No.: 802-26-PO59228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/10/2025
7 PKG 6.56 $45.92
4 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
50 CASE 40.65 $2,032.50
5 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
8 CASE 86.88 $695.04
6 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
1 CASE 18.31 $18.31
7 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
6 EACH 2.44 $14.64
8 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Order Date: 9/26/2025
Internal Tracking No.: 802-26-PO59228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 10/10/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
5 PACK 8.70 $43.50
10 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: 10/10/2025
MPN: 824-12K
Manufacturer Name: Rayovac
5 PACK 4.75 $23.75
11 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: 10/16/2025 Manufacturer Name: Domtar
8 CRTN 64.49 $515.92
Total $3,424.30
File details come from the government source that posted it. Updated .