26005447-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26005447
- Contract number
- 26005447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005447) issued by the Texas Parks & Wildlife Department on 10/8/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The document is addressed to Martha Quintero and will be shipped to 4200 Smith School Road in Austin, TX 78744. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with specific tax exemptions claimed under Texas Tax Code Section 151.309(4).
The purchase order covers seven line items of office supplies from multiple manufacturers, including SkilCraft, House of Doolittle, and 3M. The items include compressed inert gas, highlighter pens, weekly planners, self-stick note pads, and redaction tape. The quantities range from 2 to 15 units per item, with unit prices between $2.87 and $13.72. The total order value is $245.46, with all items under term contracts (207-S2, 620-S1, and 615-S1). The delivery date for all items is set for 10/22/2025, with a 14-day after receipt (ARO) delivery timeframe. Most items include freight for orders less than $25.
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Text version
Purchase Order PO No. 26005447
Order Date: 10/8/2025
Internal Tracking No.: PO# 0000059647
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: MKA-4700B
4 PKG 6.14 $24.56
Purchase Order PO No. 26005447
Order Date: 10/8/2025
Internal Tracking No.: PO# 0000059647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
4 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: 10/22/2025
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
5 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 61502030103
Manufacturer Name: Skilcraft
15 EACH 2.87 $43.05
6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
7 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
4 Box 5.13 $20.52
Total $245.46
File details come from the government source that posted it. Updated .