26006510-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26006510
- Contract number
- 26006510
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006510) issued by the Texas Parks & Wildlife Department on 10/14/2025, with WorkQuest, Inc. as the contractor. The order is for the Franklin Mountains State Park located in El Paso, TX, and will be billed to the Texas Parks & Wildlife Department's Accounts Payable division at 4200 Smith School Road in Austin, TX. The purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4).
The purchase order includes various office supplies from multiple manufacturers, with items such as pen/highlighter combos, stylus pens, calendars (weekly, desk pad, and wall), highlighter blister packs, desktop staplers, and transparent tape. The order consists of 8 line items totaling $255.53, with quantities ranging from 1 to 12 units per item. Each item is sourced from different contracts (e.g., 620-S1, 615-S1, 605-S1, 832-S1) with a term contract type, and all items have a consistent delivery date of 10/15/2025 and a 14-day delivery ARO (after receipt of order). Manufacturers include West Texas Lighthouse, House of Doolittle, Bazic, and Skilcraft.
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Text version
Purchase Order PO No. 26006510
Order Date: 10/14/2025
Internal Tracking No.: 0000059895
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
Franklin Mountains State Park2900 Tom Mays Pa r k Access Road , E l Paso, TX 79911undefined
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 14, 2025 TPWD Park Contact: Erika Rubio <Erika.Rubio@tpwd.texas.gov> +1 915-444-9100 x223
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080510100 Pen/Highlighter Combo, Black Ink Rollerball, Fluorescent Yellow, Rite- N-Lite, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
2 DOZ 18.12 $36.24
2 62080 62080041001 2 in 1 Stylus Pen; Black pen with stylus tip;Freight is added to orders less than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
2 DOZ 14.55 $29.10
Order Date: 10/14/2025
Internal Tracking No.: 0000059895
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: 10/15/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
4 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
5 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
6 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
6 Pack 4.80 $28.80
7 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
5 EACH 7.64 $38.20
Order Date: 10/14/2025
Internal Tracking No.: 0000059895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 83220111
Manufacturer Name: Skilcraft
12 EACH 2.42 $29.04
Total $255.53
File details come from the government source that posted it. Updated .