26007308-0.pdf

PDF 20 KB Posted Oct 20, 2025

Attached to: Term TX|832-S1|17419760511|26007308
Contract number: 26007308
Issued by: Texas

About this file

Written by GovTribe AI · Oct 21, 2025

This is a Purchase Order (PO No. 26007308) issued by the Texas Parks & Wildlife Department on 10/20/2025, with the order to be fulfilled by WorkQuest, Inc. located in Austin, Texas. The purchase order is for Daingerfield State Park, with the billing addressed to the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contact for the order is Kathy Northcutt from the Parks & Wildlife Department.

The purchase order comprises 13 line items totaling $1,260.37, including various office and maintenance supplies such as trash can liners, batteries, binders, scissors, hard hats, appointment planners, calendars, and packaging tape. The items are sourced from multiple manufacturers including Rayovac, Bullard, House of Doolittle, and Skilcraft. Each item is associated with a specific contract (e.g., 485-S1, 615-S1), has a term contract type, and is subject to delivery within 14-30 days after receipt of order (ARO). The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Purchase Order PO No. 26007308

Order Date: 10/20/2025

Internal Tracking No.: 802-26-60040

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

DAINGERFIELD STATE PARK455 PARK RD

17, TX HWY 49 SE, DAINGERFIELD, TX

75638undefined

NOTE TO CONTRACTOR: Delivery due date not to exceed 11/20/25

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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48505 48505115002 Bag, Trash Can Liner, HDPE 6 MIC, 4 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025

2 CASE 18.31 $36.62

2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

2 PACK 8.70 $17.40

Order Date: 10/20/2025

Internal Tracking No.: 802-26-60040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Black-66524115014 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025

6 CASE 55.90 $335.40

4 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/10/2025

8 EACH 3.70 $29.60

5 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025

6 EACH 4.83 $28.98

6 34556 34556562006 Helmet, Hard Hat, Custom Logo;

Bullard Full Brim. Freight Included.

Minimum Of 100.

Attribute 1: Plain Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/19/2025 Manufacturer Name: Bullard

8 EACH 26.35 $210.80

7 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: 11/3/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

1 EACH 15.76 $15.76

Order Date: 10/20/2025

Internal Tracking No.: 802-26-60040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61515 61515074503 Appointment Planner, Weekly, 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: 11/3/2025

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

1 EACH 19.27 $19.27

9 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: 11/3/2025

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

10 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: 11/3/2025

8 PKG 6.56 $52.48

11 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025

6 CASE 62.46 $374.76

12 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025

MPN: A1604

Manufacturer Name: Rayovac

6 PACK 19.75 $118.50

Order Date: 10/20/2025

Internal Tracking No.: 802-26-60040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

Total $1,260.37

File details come from the government source that posted it. Updated Oct 21, 2025.