26020717-0.pdf

PDF 20 KB Posted Oct 24, 2025

Attached to: Term TX|201-S1|17419760511|26020717
Contract number: 26020717
Issued by: Texas

About this file

Written by GovTribe AI · Oct 27, 2025

This is a Purchase Order (PO No. 26020717) issued by the Texas Parks & Wildlife Department on 10/24/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Parks & Wildlife Department's Wildlife Roger R. Fawcett WMA location, with billing addressed to 4200 Smith School Road in Austin, TX. The purchasing contact is Sabrina Nelson, and the delivery contact is Cindy Hernandez.

The purchase order comprises multiple line items across various supply categories, including batteries (Rayovac Ultra Pro and High Energy), trash can liners, cleaning supplies, office supplies, and work gloves. The total purchase amount is $1,267.59, with items sourced through multiple term contracts (e.g., Contract 615-S1, 485-S1, 201-S1). Delivery dates range from 10/29/2025 to 11/13/2025, with most items having a 14-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for most items. The supplies are intended for multiple locations, with specific notes indicating distribution between Muse and Fawcett sites.

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Purchase Order PO No. 26020717

Order Date: 10/24/2025

Internal Tracking No.: 0000060220

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 C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

TPWD Wildlife Roger R. Fawcett WMA, Attn:

Cindy Hernandez4730 FM 2692, Gordon, TX 76453

NOTE TO CONTRACTOR: PURCHASING AND DELIVERY CONTACT: CINDY HERNANDEZ, 254-842-5917 OR

CINDY.HERNANDEZ@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 Sabrina Nelson Sabrina.Nelson@tpwd.texas.gov (325) 203-2228

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/29/2025 Notes: Fawcett

MPN: ALAA-24

Manufacturer Name: Rayovac

1 CASE 87.44 $87.44

2 48505 48505113016 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025 Notes: 2 Muse, 1 Fawcett

3 CASE 73.60 $220.80

Order Date: 10/24/2025

Internal Tracking No.: 0000060220

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 11/7/2025 Notes: 2 Muse, 4 Fawcett

6 CASE 62.46 $374.76

4 48583 48583250003 Floor Cleaner, Finished Floors, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/3/2025 Notes: Fawcett

1 CASE 113.09 $113.09

5 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025 Notes: 1 Muse, 2 Fawcett

MPN: CP532

Manufacturer Name: Correct Pac

3 CASE 26.15 $78.45

6 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025 Notes: 6 Muse, 6 Fawcett

MPN: 598

Manufacturer Name: Bazic

12 EACH 2.01 $24.12

7 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: 11/7/2025 Notes: Muse

MPN: 61562384000

Manufacturer Name: Skilcraft

1 PKG 13.02 $13.02

Order Date: 10/24/2025

Internal Tracking No.: 0000060220

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/13/2025 Notes: Fawcett Manufacturer Name: Skilcraft

2 CRTN 75.50 $151.00

9 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025 Notes: Muse

1 PKG 5.62 $5.62

10 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025 Notes: Muse

MPN: OFA-3000

Manufacturer Name: Bazic

1 EACH 7.64 $7.64

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: 11/7/2025 Notes: Muse

MPN: 20725292005

Manufacturer Name: SkilCraft

4 EACH 8.97 $35.88

12 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/29/2025 Notes: Fawcett

MPN: 824-12T

Manufacturer Name: Rayovac

1 CASE 73.28 $73.28

Order Date: 10/24/2025

Internal Tracking No.: 0000060220

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 11/7/2025 Notes: Muse

MPN: A1604

Manufacturer Name: Rayovac

1 PACK 19.75 $19.75

14 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025 Notes: Fawcett

2 PAIR 7.14 $14.28

15 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025 Notes: 2 Muse, 2 Fawcett

4 PAIR 7.14 $28.56

16 20140 20140140904 Glove, Winter Work, Split Cowhide, Fleece Lining Attribute 1: X-Large 20140141209 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025 Notes: Fawcett

2 Pair 9.95 $19.90

Total $1,267.59

File details come from the government source that posted it. Updated Oct 27, 2025.