26025313-0.pdf

PDF 20 KB Posted Nov 7, 2025

Attached to: Term TX|620-S1|17419760511|26025313
Contract number: 26025313
Issued by: Texas

About this file

Written by GovTribe AI · Nov 11, 2025

This is a Purchase Order (PO No. 26025313) issued by the Texas Parks & Wildlife Department on November 7, 2025, with the contractor being WorkQuest, Inc. from Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being April Pack. The shipping destination is Lake Bob Sandlin State Park in Pittsburg, Texas.

The purchase order covers 17 line items of office and operational supplies, including electrolyte drink mixes (Gatorade), office stationery (envelopes, pens, markers, calendars, planners), and miscellaneous items like staples and file folders. The total order value is $625.77, with items sourced from various manufacturers such as Gatorade, Zebra, House of Doolittle, and BSN. The order is placed under multiple term contracts (e.g., 485-S1, 393-S1, 310-S1), with specified delivery dates ranging from 10-14 days after order release, and most items include freight for orders under $50. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26025313

Order Date: 11/7/2025

Internal Tracking No.: 802-26-60664

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

LAKE BOB SANDLIN STATE PARK341 STATE

PARK RD 2117 (FM 21), PITTSBURG, TX

75686

NOTE TO CONTRACTOR: POC: April Pack, (903) 572-5531, April.Pack@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 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025

6 EACH 3.99 $23.94

2 39330 39330572007 Drink Mix, Electrolyte Replacement,

8.5 Oz/Bag, 12 Bags/Cs, Plus

Freight Order Less Than $50 Attribute 1: Fruit Punch-39330572007- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025

MPN: BVA1624

Manufacturer Name: Gatorade

2 CASE 33.58 $67.16

Order Date: 11/7/2025

Internal Tracking No.: 802-26-60664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39330 39330572007 Drink Mix, Electrolyte Replacement,

8.5 Oz/Bag, 12 Bags/Cs, Plus

Freight Order Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330572007-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025

MPN: BVA1624

Manufacturer Name: Gatorade

4 CASE 33.58 $134.32

4 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: 11/21/2025

4 BOX 26.57 $106.28

5 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

3 DOZ 10.60 $31.80

6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

MPN: 46810D

Manufacturer Name: Zebra

2 DOZ 10.50 $21.00

7 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

10 DOZ 2.16 $21.60

Order Date: 11/7/2025

Internal Tracking No.: 802-26-60664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

1 DOZ 7.88 $7.88

9 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

1 DOZ 7.88 $7.88

10 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

2 PKG 4.80 $9.60

11 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: 11/21/2025

15 PKG 6.56 $98.40

12 61519 61519700279 Calendar, Monthly Planner, Black,

6.8 In X 8.75 In, Freight included

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

MPN: HOD262602

Manufacturer Name: House of Doolittle

2 EACH 15.43 $30.86

Order Date: 11/7/2025

Internal Tracking No.: 802-26-60664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61515 61515074505 Appointment Planner, Monthly, 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: 11/21/2025

MPN: HOD27202

Manufacturer Name: House of Doolittle

1 EACH 15.76 $15.76

14 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

2 PACK 7.57 $15.14

15 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: 11/21/2025

MPN: 17526

Manufacturer Name: BSN

1 PACK 6.10 $6.10

16 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

MPN: OF12332

Manufacturer Name: Bangkit

1 PKG 14.04 $14.04

17 62080 62080832001 Pen/Highlighter Combo, Rollerball Black Ink, Fluorescent Yellow, Deluxe Rite-N-Lite, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025

1 DOZ 14.01 $14.01

Total $625.77

File details come from the government source that posted it. Updated Nov 11, 2025.