26006146-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006146
- Contract number
- 26006146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006146) issued by the Texas Parks & Wildlife Department on 10/13/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is for the J.D. Murphree Wildlife Management Area located in Port Arthur, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contact for the agency is Amy Berger, who can be reached at Amy.Berger@tpwd.texas.gov.
The purchase order covers multiple office and facility supplies for the 2026 calendar year, utilizing Contract 615-S1 and Contract 485-S1, both with a Term contract type. The items include various calendars from House of Doolittle (desk pad, appointment planner, monthly planner, weekly planner), trash can liners in different sizes and materials, self-stick note pads from Skilcraft, Rayovac batteries, and a Microban disinfecting spray. The total order value is $503.97, with delivery scheduled for 10/27/2025 and a standard 14-day ARO (After Receipt of Order) timeline. All items include freight, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26006146
Order Date: 10/13/2025
Internal Tracking No.: 59764
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 CONTACT: Accounts Payable
AUSTIN TX 78744
J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur TX 77640
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/27/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Order Date: 10/13/2025
Internal Tracking No.: 59764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
4 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: 10/27/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
7 EACH 13.72 $96.04
5 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
1 CASE 18.31 $18.31
6 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
2 CASE 86.88 $173.76
7 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: 10/27/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
Order Date: 10/13/2025
Internal Tracking No.: 59764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/27/2025
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
9 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 10/27/2025
MPN: PG30110
Manufacturer Name: Proctor & Gamble
1 CASE 37.16 $37.16
10 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Total $503.97
File details come from the government source that posted it. Updated .