26007873-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007873
- Contract number
- 26007873
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007873) issued by the Texas Parks & Wildlife Department on 10/22/2025, with WorkQuest, Inc. as the contractor. The purchase order is for office supplies to be delivered to Cleburne State Park, located at 5800 Park Rd 21, Cleburne, TX 76031. The document indicates the order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes various office supplies from multiple manufacturers, such as Skilcraft, 3M, and House of Doolittle. Items include dry erase markers, scissors, sticky note pads, desk calendars, appointment planners, rollerball pens in different colors (black, blue, red), highlighters, and manila file folders. The order comprises 10 line items totaling $538.99, with quantities ranging from 4 sets to 9 each, and unit prices between $4.83 and $19.27. All items are under term contracts (615-S1 and 620-S1) with a standard delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 11/5/2025.
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Text version
Purchase Order PO No. 26007873
Order Date: 10/22/2025
Internal Tracking No.: 802-2-PO60154
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
CLEBURNE STATE PARK5800 PARK RD 21,
Cleburne, TX 76031
NOTE TO CONTRACTOR: PARK CONTACT: STACY DAVIS @ 817-645-4215
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: 62090854001
Manufacturer Name: Skilcraft
4 SET 5.05 $20.20
2 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: 11/5/2025
5 EACH 4.83 $24.15
Order Date: 10/22/2025
Internal Tracking No.: 802-2-PO60154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
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: 11/5/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
9 EACH 8.49 $76.41
5 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: 11/5/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
9 EACH 19.27 $173.43
6 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
5 DOZ 9.30 $46.50
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
5 DOZ 9.30 $46.50
Order Date: 10/22/2025
Internal Tracking No.: 802-2-PO60154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
5 DOZ 9.30 $46.50
9 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: 11/5/2025
7 Pack 4.80 $33.60
10 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Total $538.99
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