26027935-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027935
- Contract number
- 26027935
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027935) issued by the Texas Parks & Wildlife Department on 11/25/2025, with WorkQuest, Inc. as the contractor. The purchase order is for office supplies to be delivered to Lake Tawakoni State Park, located in Wills Point, TX. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy Northcutt serving as the agency purchaser.
The purchase order includes five line items of office supplies: 12 white legal pads (Bazic brand), one desktop tape dispenser (Rediwrite), a stapler kit, a desktop stapler (Bazic brand), and a 2026 wall calendar (House of Doolittle brand). The total order value is $66.55, with items purchased under term contracts (615-S1 and 605-S1). All items have a standard delivery ARO (After Receipt of Order) of 14 days, with a delivery date of 12/9/2025. The order notes that freight will be added to purchases less than $25, and the State of Texas is exempt from federal excise taxes. The shipping destination is Lake Tawakoni State Park in Wills Point, Texas.
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Text version
Purchase Order PO No. 26027935
Order Date: 11/25/2025
Internal Tracking No.: 802-26-61261
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
Lake Tawakoni State Park10822 FM 2475, WILLS POINT, TX 75169
NOTE TO CONTRACTOR: Delivery due date not to exceed 12/19/25
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Purchase Order PO No. 26027935
Order Date: 11/25/2025
Internal Tracking No.: 802-26-61261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
1 KIT 10.23 $10.23
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
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
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $66.55
File details come from the government source that posted it. Updated .