26026907-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026907
- Contract number
- 26026907
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026907) issued by the Texas Parks & Wildlife Department on 11/19/2025, with an internal tracking number of 802-26-61026. The purchase order is for WorkQuest, Inc., located in Austin, Texas, with the shipping destination set as South Llano River State Park in Junction, Texas. The document indicates a transaction involving the Texas Comptroller of Public Accounts' Statewide Procurement Division and is covered under various state contract terms.
The purchase order comprises 11 line items of office and maintenance supplies, including desk pad calendars, monthly planners, binders in multiple colors, wooden pencils, recycled bond paper, toilet paper, hand sanitizer, and bathroom cleaner. The items are sourced from manufacturers like House of Doolittle, Skilcraft, South Texas Lighthouse, and PURELL, with quantities ranging from 1 to 12 units and total order value of $2,181.17. Each item is associated with a specific state contract (e.g., 615-S1, 620-S1), has a term contract type, and includes specific delivery dates between 12/3/2025 and 12/19/2025, with delivery times ranging from 14 to 30 days after order receipt (ARO).
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Text version
Purchase Order PO No. 26026907
Order Date: 11/19/2025
Internal Tracking No.: 802-26-61026
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
SOUTH LLANO RIVER STATE PARK1927
PARK ROAD 73, Junction, TX 76849
NOTE TO CONTRACTOR: Debra Snow Administrative Assistant II South Llano River State Park 1927 Park Road 73 Junction, Texas. 76849 325-446-3994
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/3/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Order Date: 11/19/2025
Internal Tracking No.: 802-26-61026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/3/2025
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
3 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/9/2025
3 EACH 7.12 $21.36
4 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573165109-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/9/2025
3 EACH 7.12 $21.36
5 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573165109-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/9/2025
3 EACH 7.12 $21.36
6 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/9/2025
3 EACH 7.12 $21.36
Order Date: 11/19/2025
Internal Tracking No.: 802-26-61026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/19/2025
MPN: 14412
1 GR 15.75 $15.75
8 64521 64521411718 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: 12/9/2025 Manufacturer Name: Skilcraft
12 CRTN 75.79 $909.48
9 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: 12/3/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
10 48586 48586550101 PURELL, SF607 ALCOHOL FREE,
SANITIZER FOAM, LTX, 1200
ML,2/Case;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
MPN: 3143-0197
Manufacturer Name: PURELL
SKILCRAFT
10 CASE 57.00 $570.00
11 48526 48526136105 Correct Pac Bathroom Cleaner No.
505, 18/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/3/2025
1 CASE 279.98 $279.98
Order Date: 11/19/2025
Internal Tracking No.: 802-26-61026
Total $2,181.17
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