26028538-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26028538
- Contract number
- 26028538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028538) issued by the Texas Parks & Wildlife Department on 12/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for Lockhart State Park, located at 2012 State Park Road in Lockhart, TX. The purchase is being made under state tax exemption guidelines, with Nina Davila as the agency purchaser.
The purchase order includes five line items of office supplies totaling $69.81, purchased under various term contracts (615-S1 and 207-S2). Items include 2 desktop tape dispensers ($3.41 each), 6 royal blue 1.5" vinyl binders ($4.17 each), 1 green 2" binder ($4.98), 3 compressed air dusters ($8.97 each), and 1 package of retractable highlighters ($6.08). All items have specified delivery dates in December 2025, ranging from 14-20 days after order receipt, with freight added for orders under $25. The order will be shipped to Lockhart State Park, with the park contact listed as Denise Blok.
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Text version
Purchase Order PO No. 26028538
Order Date: 12/3/2025
Internal Tracking No.: PO 61428
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
LOCKHART STATE PARK
2012 STATE PARK ROAD
Lockhart, TX 78644
NOTE TO CONTRACTOR: PARK CONTACT
DENISE BLOK
(512)398-3479
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
2 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573162106-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/23/2025
6 EACH 4.17 $25.02
Purchase Order PO No. 26028538
Order Date: 12/3/2025
Internal Tracking No.: PO 61428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573173103-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/23/2025
1 EACH 4.98 $4.98
4 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: 12/17/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
5 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
1 PKG 6.08 $6.08
Total $69.81
File details come from the government source that posted it. Updated .