26025257-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26025257
- Contract number
- 26025257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025257) issued by the Texas Parks & Wildlife Department on 11/6/2025, with the purchasing contact being Desiree Vardeman. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the Law Enforcement Division's Regional Office in San Angelo, TX. The purchase is made under various state contract terms and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order includes multiple office supplies with specific quantities and pricing: 2 cases of 2-ply toilet paper ($95.44), 1 box of white woven envelopes ($26.57), 2 packages of 3"x3" yellow self-stick note pads ($26.04), 2 packs of 4"x6" yellow lined note pads ($25.20), 1 desk pad calendar for 2026 ($8.49), 2 wall calendars for 2026 ($42.30), and 10 cartons of recycled bond paper ($821.90). The total order value is $1,045.94, with all items having a standard delivery timeframe of 14 days (some paper order with 20 days) and a consistent delivery date of 11/20/2025. The items are sourced from manufacturers including South Texas Lighthouse, Skilcraft, 3M, and House of Doolittle, and are purchased under various term contracts.
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Text version
Purchase Order PO No. 26025257
Order Date: 11/6/2025
Internal Tracking No.: REQ 72157
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT DIV.
3407 S. CHADBOURNE
SAN ANGELO TX 76904
802-400 LAW ENFORCEMENT REGIONAL
OFFICE3407 S. CHADBOURNE, SAN
ANGELO, TX 76904
NOTE TO CONTRACTOR:
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 Desiree Vardeman desiree.vardeman@tpwd.texas.gov (325) 651-4844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
2 64075 6407558 Transportation and Freight Charge 1 EACH 0.00 $0.00
3 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
1 BOX 26.57 $26.57
Order Date: 11/6/2025
Internal Tracking No.: REQ 72157
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 11/20/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
5 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 11/20/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
6 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: 11/20/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
7 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
8 64521 64521411710 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: 11/26/2025 Manufacturer Name: Skilcraft
10 CRTN 82.19 $821.90
Order Date: 11/6/2025
Internal Tracking No.: REQ 72157
Total $1,045.94
File details come from the government source that posted it. Updated .