26027864-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26027864
- Contract number
- 26027864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027864) issued by the Texas Parks & Wildlife Department on 11/25/2025, with WorkQuest, Inc. serving as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Susan Wagner as the agency purchaser. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase order comprises three line items totaling $102.98, including a monthly appointment planner from House of Doolittle ($15.76), a 10 oz. compressed air duster from SkilCraft ($8.97), and recycled bond paper from SkilCraft ($78.25). Each item is part of a term contract with specific delivery dates in December 2025, ranging from 14-20 days after order release (ARO). The items are to be delivered to the warehouse at 4200 Smith School Road in Austin, TX, with freight included in the pricing. The contracts appear to be standard term agreements with standardized pricing and delivery conditions.
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Text version
Purchase Order PO No. 26027864
Order Date: 11/25/2025
Internal Tracking No.: calendar, canned air
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
WAREHOUSE4200 SMITH SCHOOL ROAD,
AUSTIN, TX 78744
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/9/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
1 EACH 8.97 $8.97
Purchase Order PO No. 26027864
Order Date: 11/25/2025
Internal Tracking No.: calendar, canned air
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/15/2025 Manufacturer Name: Skilcraft
1 CRTN 78.25 $78.25
Total $102.98
File details come from the government source that posted it. Updated .