26026359-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026359
- Contract number
- 26026359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026359) issued by the Texas Parks & Wildlife Department on 11/14/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the State of Texas, specifically the State Park Region located in Houston, Texas. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Henry Rosales as the agency purchaser.
The purchase order includes nine line items totaling $204.29, primarily consisting of office supplies and equipment. Items include anti-static mouse pads, Rayovac batteries, correction tape, urinal deodorant kits, and multiple calendar types from manufacturers like House of Doolittle, At A Glance, and Skilcraft. Each item is associated with a specific term contract (615-S1, 204-S1, 485-S1), has a consistent delivery timeframe of 10-14 days, and is set for delivery between 11/24/2025 and 11/28/2025. The order includes freight for items under $25 and is exempt from federal excise taxes under Texas Tax Code regulations.
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
Text version
Purchase Order PO No. 26026359
Order Date: 11/14/2025
Internal Tracking No.: 802-26-72467
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
STATE PARK REGION 414200 GARRETT
ROAD, HOUSTON, TX 77044
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 Henry Rosales henry.rosales@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025
1 DOZ 27.21 $27.21
2 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: 11/28/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Order Date: 11/14/2025
Internal Tracking No.: 802-26-72467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
10 EACH 2.36 $23.60
4 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
1 DOZ 28.13 $28.13
5 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: 11/28/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
6 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: 11/28/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Order Date: 11/14/2025
Internal Tracking No.: 802-26-72467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
8 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
9 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $204.29
File details come from the government source that posted it. Updated .