26004624-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004624
- Contract number
- 26004624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004624) issued by the Texas Parks & Wildlife Department on 10/2/2025, with the purchasing agency being the State of Texas. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is Palo Duro Canyon State Park in Canyon, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kate Sherman.
The purchase order comprises ten line items of office and maintenance supplies, including transparent tape, Rayovac batteries, Zebra pens (in blue and black), ballpoint mini pens, legal pads, manila file folders, file box clipboards, and safety barrier tape. The total purchase amount is $457.77, with individual item quantities ranging from 2 to 20 units. All items are purchased under term contracts (615-S1, 620-S1, 832-S1) with a standard delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 10/16/2025. The order includes provisions for freight on orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004624
Order Date: 10/2/2025
Internal Tracking No.: 802-26-PO#59421
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
PALO DURO CANYON STATE PARK
11450 PARK RD 5, TEXAS 217 E
Canyon TX 79015
NOTE TO CONTRACTOR: Park Contact: Nate Green 806-488-2227 Ext. 224 nathan.green@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 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: 10/16/2025
20 PKG 6.56 $131.20
2 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: 10/16/2025
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Order Date: 10/2/2025
Internal Tracking No.: 802-26-PO#59421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
5 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
5 BOX 11.48 $57.40
6 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: 10/16/2025
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
7 83210 83210240001 Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non- Adhesive 6 Rolls/Ctn;Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
4 ROLL 14.57 $58.28
Order Date: 10/2/2025
Internal Tracking No.: 802-26-PO#59421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/16/2025
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
9 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: 10/16/2025
MPN: OF1-2310
Manufacturer Name: Rediwrite
2 EACH 7.28 $14.56
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: 10/16/2025
MPN: A1604
Manufacturer Name: Rayovac
3 PACK 19.75 $59.25
Total $457.77
File details come from the government source that posted it. Updated .