26027880-0.pdf

PDF 32 KB Posted Nov 25, 2025

Attached to: Term TX|615-S1|17419760511|26027880
Contract number: 26027880
Issued by: Texas

About this file

Written by GovTribe AI · Nov 26, 2025

This document is a Purchase Order (PO No. 26027880) issued by the Texas Parks & Wildlife Department on 11/25/2025, with WorkQuest, Inc. as the primary contractor. The purchase order is specifically for the Barton Warnock Environmental Education Center located in Terlingua, Texas, and involves multiple state contracts including 620-S1, 615-S1, 201-S1, 345-S1, 393-S1, and 485-S1, which appear to be term contracts for various office and work-related supplies.

The purchase order includes a diverse range of items such as ballpoint pens, calendars (wall, desk, and appointment), legal pads, self-stick note pads, batteries, gloves (driver, work, and PVC), hand sanitizer, floor cleaner, paper clips, and redaction tape. The total order value is $2,474.39, with delivery dates primarily set for 12/9/2025 and some items with slightly different delivery dates in early December 2025. Most items have freight included or have specific freight conditions for orders below certain dollar thresholds. The items are sourced from various manufacturers including House of Doolittle, Rayovac, Skilcraft, 3M, Bazic, Sqwincher, and Seattle Glove, and will be shipped to the Barton Warnock Environmental Education Center.

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Purchase Order PO No. 26027880

Order Date: 11/25/2025

Internal Tracking No.: 0000061239

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: TPWD PO DUE DATE: January 8, 2026 TPWD Park Contact: Candy Walker <Candy.Walker@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

4 DOZ 2.16 $8.64

mailto:julia.hernandez@tpwd.texas.gov

Order Date: 11/25/2025

Internal Tracking No.: 0000061239

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, TERLINGUA, TX

79852

4 DOZ 2.16 $8.64

3 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: HOD3640

Manufacturer Name: House of Doolittle

1 EACH 15.36 $15.36

4 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: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: HOD124

Manufacturer Name: House of Doolittle

3 EACH 8.49 $25.47

Order Date: 11/25/2025

Internal Tracking No.: 0000061239

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: HOD334

Manufacturer Name: House of Doolittle

2 EACH 21.15 $42.30

6 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: HOD28802

Manufacturer Name: House of Doolittle

1 EACH 16.90 $16.90

7 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: 00597

Manufacturer Name: Bazic

12 EACH 2.64 $31.68

Order Date: 11/25/2025

Internal Tracking No.: 0000061239

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, 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: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: OF12334

Manufacturer Name: Bangkit

1 PKG 7.00 $7.00

9 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: ALAA-24

Manufacturer Name: Rayovac

1 CASE 87.44 $87.44

10 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: 824-12T

Manufacturer Name: Rayovac

1 CASE 73.28 $73.28

Order Date: 11/25/2025

Internal Tracking No.: 0000061239

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 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: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: A1604

Manufacturer Name: Rayovac

3 PACK 19.75 $59.25

12 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: BVA-1665B

Manufacturer Name: Sqwincher

3 14.15 $42.45

13 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: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: 17526

Manufacturer Name: BSN

3 PACK 6.10 $18.30

Order Date: 11/25/2025

Internal Tracking No.: 0000061239

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 61529 61529030103 Redaction Tape, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: 61502030103

Manufacturer Name: Skilcraft

4 EACH 2.87 $11.48

15 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852 MPN: MMM6605SSCYneon Manufacturer Name: 3M

2 PACK 14.47 $28.94

16 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: 61562383601

Manufacturer Name: 3M

3 PACK 8.24 $24.72

Order Date: 11/25/2025

Internal Tracking No.: 0000061239

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 64521 64521411710 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 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852 Manufacturer Name: Skilcraft

7 CRTN 81.43 $570.01

18 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/15/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

4 EACH 4.17 $16.68

19 61539 61539161 Index Tab Maker, Clear Tab, 5 Tabs, 3 Hole Punch, White, Avery 11416, 1 Set/Pkg.Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: 11416

Manufacturer Name: Avery

5 SET 4.50 $22.50

Order Date: 11/25/2025

Internal Tracking No.: 0000061239

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

20 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.

Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: OFA-1501C

4 PKG 3.70 $14.80

21 48513 48513502004 Hand Sanitizer, 800 ml Pouches, Clear, 12/CS, Plus Freight Order Less than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

8 CASE 104.48 $835.84

22 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/5/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

1 CASE 112.46 $112.46

23 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

4 PAIR 7.14 $28.56

Order Date: 11/25/2025

Internal Tracking No.: 0000061239

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

24 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

4 PAIR 7.14 $28.56

25 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

4 PAIR 7.14 $28.56

26 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

4 PAIR 7.14 $28.56

27 34548 34548422202 Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 Attribute 1: Medium 34548422202-1 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

12 PR 2.15 $25.80

Order Date: 11/25/2025

Internal Tracking No.: 0000061239

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

28 34548 34548422202 Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 Attribute 1: Large 34548422202-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

12 PR 2.15 $25.80

29 20140 20140170927 Driver Gloves, Winter Work, Split Cowhide, Fleece Lining Attribute 1: Medium-20140170927 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: 3214R

Manufacturer Name: Seattle Glove

2 Pair 6.62 $13.24

30 20140 20140170927 Driver Gloves, Winter Work, Split Cowhide, Fleece Lining Attribute 1: X Large-20140171248 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

MPN: 3214R

Manufacturer Name: Seattle Glove

2 Pair 6.62 $13.24

Order Date: 11/25/2025

Internal Tracking No.: 0000061239

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

31 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Medium 20140391010 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

1 DOZ 40.84 $40.84

32 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, Terlingua, TX 79852

1 DOZ 40.84 $40.84

33 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Ship to Address:

BARTON WARNOCK ENV. EDUC.

CNTR21800 FM 170, TERLINGUA, TX

79852 Manufacturer Name: Skilcraft

25 BOX 5.05 $126.25

Total $2,474.39

File details come from the government source that posted it. Updated Nov 26, 2025.