26010997-0.pdf

PDF 20 KB Posted Oct 23, 2025

Attached to: Term TX|620-S1|17419760511|26010997
Contract number: 26010997
Issued by: Texas

About this file

Written by GovTribe AI · Oct 24, 2025

This is a Texas Parks & Wildlife Department Purchase Order (PO No. 26010997) issued on 10/23/2025 to WorkQuest, Inc., located in Austin, TX. The purchase order is for the Atlanta State Park, with the point of contact being Kayla Williams. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Penny Marty from Parks & Wildlife Department.

The purchase order comprises 15 line items of office and safety supplies, including binders, notebooks, tape, safety glasses, markers, batteries, and other miscellaneous office equipment. The total order value is $350.63, with items sourced from multiple manufacturers such as Skilcraft, Bazic, Rayovac, and Kimberly Clark. Each item is procured under a specific term contract (e.g., 615-S1, 345-S1), with consistent delivery terms of 14-20 days after receipt of order (ARO) and delivery dates in November 2025. The order includes various quantities of each item, ranging from 1 to 12 units per line item, and reflects a standard state procurement process with tax exemption for state purchases.

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Purchase Order PO No. 26010997

Order Date: 10/23/2025

Internal Tracking No.: 802-26-60188

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

ATLANTA STATE PARK927 PARK RD 42, US

59 NW, Atlanta, TX 75551

NOTE TO CONTRACTOR: POC: Kayla Williams, 903-796-6476, kayla.williams2@tpwd.texas.gov

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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/12/2025

3 EACH 7.12 $21.36

2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/12/2025

3 EACH 5.35 $16.05

Order Date: 10/23/2025

Internal Tracking No.: 802-26-60188

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025

MPN: 61562384000

Manufacturer Name: Skilcraft

1 PKG 13.02 $13.02

4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025

MPN: 00577

Manufacturer Name: Bazic

5 EACH 1.76 $8.80

5 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: 11/6/2025

4 PKG 6.56 $26.24

6 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025

6 EACH 6.58 $39.48

7 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025

MPN: 61539164

Manufacturer Name: WorkQuest, Inc.

4 SET 5.15 $20.60

Order Date: 10/23/2025

Internal Tracking No.: 802-26-60188

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025

2 PKG 3.61 $7.22

9 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025

12 EACH 5.88 $70.56

10 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025

MPN: 25676

Manufacturer Name: Kimberly Clark

12 EACH 5.59 $67.08

11 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025

MPN: 20725292005

Manufacturer Name: SkilCraft

2 EACH 8.97 $17.94

12 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025

MPN: 824-12K

Manufacturer Name: Rayovac

2 PACK 4.75 $9.50

Order Date: 10/23/2025

Internal Tracking No.: 802-26-60188

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 11/6/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

2 PACK 8.70 $17.40

14 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025

MPN: 61529301006

Manufacturer Name: SkillcraftSkillcraft

4 EACH 1.77 $7.08

15 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025

MPN: 62086509205

Manufacturer Name: Skilcraft

1 SET 8.30 $8.30

Total $350.63

File details come from the government source that posted it. Updated Oct 24, 2025.