26023786-0.pdf

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Attached to
Term TX|485-S1|17419760511|26023786
Contract number
26023786
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26023786) issued by the Texas Parks & Wildlife Department on 10/28/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the shipping location at 802-170 Law Enforcement in Brownsville, TX and billing to Accounts Payable in Austin, TX.

The purchase order comprises six line items of office supplies, including transparent tape, self-stick note pads from Skilcraft and 3M, recycled bond paper, and trash can liners. The total order value is $520.59, with quantities ranging from 1-6 packages/cases. All items are purchased under specific term contracts (Contract Numbers 832-S1, 615-S1, 645-S1, 485-S1) with a standard delivery ARO (After Receipt of Order) of 14-20 days. The delivery dates are set between 11/11/2025 and 11/17/2025. The order includes a note that no deliveries should be made between 12N-1:30pm, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code.

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Text version

Purchase Order PO No. 26023786

Order Date: 10/28/2025

Internal Tracking No.: PO 60179

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

802-170 LAW ENFORCEMENT5460 PAREDES

LINE RD STE 201, BROWNSVILLE, TX 78526

NOTE TO CONTRACTOR: NO Deliveries between the hours of 12N-1:30pm.

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 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: 11/11/2025

6 PKG 6.56 $39.36

2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

3 PKG 4.80 $14.40

Purchase Order PO No. 26023786

Order Date: 10/28/2025

Internal Tracking No.: PO 60179

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M

2 PACK 14.47 $28.94

4 64521 64521411708 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: 11/17/2025 Manufacturer Name: Skilcraft

4 CRTN 78.54 $314.16

5 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025

1 CASE 61.27 $61.27

6 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: 11/11/2025

1 CASE 62.46 $62.46

Total $520.59

File details come from the government source that posted it. Updated .