26027403-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26027403
- Contract number
- 26027403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027403) issued by the Texas Parks & Wildlife Department on 11/21/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is for the State of Texas Parks & Wildlife Department, specifically for State Parks Region 6 Headquarters, with the order to be delivered to their Tyler, TX office location. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes seven line items of office supplies for the 2026 calendar year, primarily calendars, pens, and paper towels. The items include desk pad calendars from House of Doolittle, monthly wall/desk vinyl calendar holders from At A Glance, monthly appointment planners, wall calendars, gel ink pens from Zebra, Rayovac batteries, and white multifold towels from Horizon Industries. The total order value is $583.74, with items purchased under contract numbers 615-S1 and 640-S1, both term contracts. Delivery is set for between 11/28/2025 and 12/5/2025, with a delivery timeframe of 7-14 days after order. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027403
Order Date: 11/21/2025
Internal Tracking No.: 802-26-61112
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
Rachel GlazeSTATE PARKS REGION 6 HQ
OFFICE11942-A FM 848, TYLER, TX
75707-5236
NOTE TO CONTRACTOR: Due date not to exceed 12/16/25
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
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: 12/5/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
2 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: 12/5/2025
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Order Date: 11/21/2025
Internal Tracking No.: 802-26-61112
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/5/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
4 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: 12/5/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
5 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: 12/5/2025
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
6 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
3 PACK 14.48 $43.44
Order Date: 11/21/2025
Internal Tracking No.: 802-26-61112
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/28/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
10 CASE 36.72 $367.20
Total $583.74
File details come from the government source that posted it. Updated .