26004549-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26004549
- Contract number
- 26004549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004549) issued by the Texas Parks & Wildlife Department on 10/1/2025, with the ordering agency being the Law Enforcement Regional Office located in Houston, TX. The contractor is WorkQuest, Inc., based in Austin, TX, and the purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is being placed under various term contracts (615-S1, 485-S1, 620-S1, and 605-S1) and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order comprises 10 line items of office and administrative supplies, including file pockets, manila folders, trash can liners, hand soap, ballpoint pens, self-stick note pads, desk calendars, and desktop staplers. The total order value is $205.97, with quantities ranging from 1-20 units per item. Most items have a delivery timeline of 14 days after receipt of order (ARO), with delivery dates set for 10/15/2025, except for file pockets with a delivery date of 10/22/2025. Several items include freight in their pricing, while some have freight added for orders less than $25. The order specifies specific manufacturers, part numbers, and attributes for each item, indicating a detailed procurement process.
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Text version
Purchase Order PO No. 26004549
Order Date: 10/1/2025
Internal Tracking No.: D5 October order
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
12815 FM 2154 ROAD, SUITE 160
College Station TX 77845
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/22/2025
20 EACH 1.61 $32.20
2 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: 10/15/2025
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
3 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
1 CASE 62.46 $62.46
Order Date: 10/1/2025
Internal Tracking No.: D5 October order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
5 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
3 DOZ 2.16 $6.48
6 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
7 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: 10/15/2025
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
8 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: 10/15/2025
MPN: OF12334
Manufacturer Name: Bangkit
1 PKG 7.00 $7.00
Order Date: 10/1/2025
Internal Tracking No.: D5 October order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 10/15/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
10 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $205.97
File details come from the government source that posted it. Updated .