26004803-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26004803
- Contract number
- 26004803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004803) issued by the Texas Parks & Wildlife Department on 10/2/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The order is specifically for the Palo Pinto Mountains State Park, located in Strawn, TX, and the agency purchaser is Kate Sherman. The document includes a state tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three office supply items: 1 box of Avery 5160 address labels at $32.56, 20 32-oz. CorrectPac All Purpose Cleaner spray bottles at $2.85 each (totaling $57.00), and 1 pack of staples at $7.57. All items are under term contracts with a 14-day delivery timeframe, set for delivery on 10/16/2025. The total order value is $97.13, with a note that freight may be added for orders under specific monetary thresholds. The order is being fulfilled by WorkQuest, Inc. and will be shipped directly to the Palo Pinto Mountains State Park.
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Text version
Purchase Order PO No. 26004803
Order Date: 10/2/2025
Internal Tracking No.: 802-26-PO59467
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 PINTO MOUNTAINS STATE PARK
1915 FM 2372
Strawn TX 76475
NOTE TO CONTRACTOR: PARK CONTACT: Jimmy Shipp: 254-672-5684 x-2305
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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
2 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 48516349155
Manufacturer Name: Correct Pac
20 EACH 2.85 $57.00
Purchase Order PO No. 26004803
Order Date: 10/2/2025
Internal Tracking No.: 802-26-PO59467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/16/2025
1 PACK 7.57 $7.57
Total $97.13
File details come from the government source that posted it. Updated .