26007632-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26007632
- Contract number
- 26007632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007632) issued by the Texas Parks & Wildlife Department on 10/21/2025, with WorkQuest, Inc. as the contractor. The purchase order is specifically for the Region 4 District 2 Beaumont Office, and it involves multiple office supply items to be delivered to a law enforcement field office located at 5655A Eastex Freeway in Beaumont, Texas.
The purchase order includes six line items totaling $331.04, consisting of office supplies from various manufacturers: 4 desk pad calendars from House of Doolittle ($33.96), 1 case of white multifold towels from Horizon Industries ($36.72), 1 case of hand soap from GOJO ($23.88), 1 package of DVD+RW discs from Ritek ($44.27), and 3 cartons of bond paper from Domtar ($192.21). Each item is associated with a specific term contract, has a defined delivery date between 10/28/2025 and 11/10/2025, and includes freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26007632
Order Date: 10/21/2025
Internal Tracking No.: PO 60100
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Region 4 District 2 Beaumont Office
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
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: 11/4/2025 Ship to Address:
802-153 LAW ENFORCEMENT FIELD
OFFICE5655A EASTEX FREEWAY,
STUITE A, Beaumont, TX 77706
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
mailto:Gracie.Nau@tpwd.texas.gov
Order Date: 10/21/2025
Internal Tracking No.: PO 60100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025 Ship to Address:
802-153 LAW ENFORCEMENT FIELD
OFFICE5655A EASTEX FREEWAY,
STUITE A, Beaumont, TX 77706
MPN: 64085331103
Manufacturer Name: Hor izon Industries
1 CASE 36.72 $36.72
3 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Ship to Address:
802-153 LAW ENFORCEMENT FIELD
OFFICE5655A EASTEX FREEWAY,
STUITE A, Beaumont, TX 77706
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
4 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/31/2025 Ship to Address:
802-153 LAW ENFORCEMENT FIELD
OFFICE5655A EASTEX FREEWAY,
STUITE A, Beaumont, TX 77706
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
1 PKG 44.27 $44.27
Order Date: 10/21/2025
Internal Tracking No.: PO 60100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/10/2025 Ship to Address:
802-153 LAW ENFORCEMENT FIELD
OFFICE5655A EASTEX FREEWAY,
STUITE A, BEAUMONT, TX 77706
Manufacturer Name: Domtar
3 CRTN 64.07 $192.21
6 64521 64521350104-
Inside Delivery Charge 1 EACH 0.00 $0.00
Total $331.04
File details come from the government source that posted it. Updated .