26007041-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007041
- Contract number
- 26007041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007041) issued by the Texas Parks & Wildlife Department on 10/16/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Huntsville State Park location, with delivery to Jeff Boyd. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages various state contract terms.
The purchase order comprises office supplies from multiple manufacturers including 3M, Bazic, Skilcraft, Zebra, and House of Doolittle. Items include self-stick note pads, staplers, transparent tape, tape dispensers, ballpoint pens, gel pens, and monthly appointment planners. The order consists of 10 line items totaling $394.66, with each item having a specific contract number (ranging from 605-S1 to 832-S1), a term contract type, and a 14-day delivery ARO (After Receipt of Order). All items are set for delivery on 10/17/2025, and the order includes various freight considerations for orders under specific dollar thresholds.
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Text version
Purchase Order PO No. 26007041
Order Date: 10/16/2025
Internal Tracking No.: 802-26-71090
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 512.389.4833 Austin TX 78744
Jeff BoydHUNTSVILLE STATE PARK565 PARK RD 40 W, HUNTSVILLE, TX 77342undefined
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jeff Boyd 936-295-5644 ext 225
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Order Date: 10/16/2025
Internal Tracking No.: 802-26-71090
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
4 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: 10/17/2025
10 PKG 6.56 $65.60
5 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
6 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
2 EACH 13.28 $26.56
7 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
3 DOZ 10.60 $31.80
8 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
4 DOZ 7.90 $31.60
Order Date: 10/16/2025
Internal Tracking No.: 802-26-71090
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 10/17/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
10 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: 10/17/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
6 EACH 15.76 $94.56
Total $394.66
File details come from the government source that posted it. Updated .