26004024-0.pdf

PDF 24 KB Posted Sep 29, 2025

Attached to: Term TX|615-S1|17419760511|26004024
Contract number: 26004024
Issued by: Texas

About this file

Written by GovTribe AI · Sep 30, 2025

This is a Purchase Order (PO No. 26004024) issued by the Texas Parks & Wildlife Department (TPWD) on 9/29/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order will be shipped to Indian Lodge located at TX 118N, Park Road 3 in Fort Davis, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez listed as the agency purchaser.

The purchase order covers 25 line items of office supplies and equipment, including markers, legal pads, bond paper, pens, batteries, calendars, file folders, clipboards, scissors, and other miscellaneous office materials. The total order value is $1,539.96, with items sourced from multiple manufacturers such as Bazic, Skilcraft, Rayovac, 3M, and House of Doolittle. Most items are purchased under term contracts with delivery scheduled between 10/6/2025 and 11/3/2025, and most have a standard 14-day delivery after receipt (ARO) timeline. The order includes various contract numbers (e.g., 620-S1, 615-S1) and specifies freight and shipping conditions for different items.

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Purchase Order PO No. 26004024

Order Date: 9/29/2025

Internal Tracking No.: 0000059272

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

INDIAN LODGE

TX 118N, PARK RD 3

Fort Davis TX 79734

NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 29, 2025 TPWD Park Contact: Brandon Matura <Brandon.Matura@tpwd.texas.gov> 432-426-3254

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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

5 DOZ 7.88 $39.40

2 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

MPN: 00597

Manufacturer Name: Bazic

12 EACH 2.64 $31.68

Order Date: 9/29/2025

Internal Tracking No.: 0000059272

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64521 64521411710 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: 10/20/2025 Manufacturer Name: Skilcraft

8 CRTN 81.43 $651.44

4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

MPN: 46810

6 PACK 6.08 $36.48

5 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

MPN: 46810

2 PACK 6.08 $12.16

6 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

MPN: 46810

3 PACK 6.08 $18.24

Order Date: 9/29/2025

Internal Tracking No.: 0000059272

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

MPN: 62086509213

Manufacturer Name: Skilcraft

2 SET 9.09 $18.18

8 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

MPN: OF1-2310

Manufacturer Name: Rediwrite

3 EACH 7.28 $21.84

9 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

3 EACH 4.83 $14.49

10 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

MPN: A1604

Manufacturer Name: Rayovac

2 PACK 19.75 $39.50

11 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: 10/13/2025

MPN: 824-12K

Manufacturer Name: Rayovac

5 PACK 4.75 $23.75

Order Date: 9/29/2025

Internal Tracking No.: 0000059272

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 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: 10/13/2025

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

1 PACK 10.48 $10.48

13 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: 10/13/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

2 PACK 8.70 $17.40

14 61537 61537130850-

Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2025

MPN: 61537130850

Manufacturer Name: Georgia Pacific

1 CASE 90.00 $90.00

15 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: 10/13/2025

5 PKG 6.56 $32.80

16 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: 10/13/2025

MPN: OF12334

Manufacturer Name: Bangkit

5 PKG 7.00 $35.00

Order Date: 9/29/2025

Internal Tracking No.: 0000059272

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 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: 10/13/2025

MPN: 61562383602

Manufacturer Name: 3M

5 PACK 10.79 $53.95

18 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

2 PACK 7.57 $15.14

19 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2025

5 DOZ 7.22 $36.10

20 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025 Manufacturer Name: Skilcraft

25 BOX 5.05 $126.25

21 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

MPN: 1650A

Manufacturer Name: At A Glance

6 EACH 14.04 $84.24

Order Date: 9/29/2025

Internal Tracking No.: 0000059272

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

22 08010 08010106402 ID Card Cl ip, Plast ic , 30" Retractable Cord, Belt Clip, Vinyl Card Clip, Plus Freight on Order Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

10 EACH 2.85 $28.50

23 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 11/3/2025

1 PKG 23.89 $23.89

24 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: 10/13/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

5 EACH 8.49 $42.45

25 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

MPN: 17526

Manufacturer Name: BSN

6 PACK 6.10 $36.60

Total $1,539.96

File details come from the government source that posted it. Updated Sep 30, 2025.