26028693-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028693
- Contract number
- 26028693
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028693) issued by the Texas Parks & Wildlife Department on December 3, 2025, for Palo Duro Canyon State Park. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the Palo Duro Canyon State Park in Canyon, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order includes seven line items of office supplies from various manufacturers, such as BSN, Rayovac, and Bazic. Items include manila file folders, permanent markers, transparent tape, batteries, steno notebooks, and legal pads. The total order value is $364.90, with quantities ranging from 4 to 20 units per item. Each line item is associated with a specific contract (e.g., 615-S1, 620-S1), has a term contract type, and is set for delivery within 14 days of order (ARO) on 12/17/2025. The order includes a state tax exemption and notes that freight may be added for orders below certain dollar thresholds.
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Text version
Purchase Order PO No. 26028693
Order Date: 12/3/2025
Internal Tracking No.: 802-26-PO61472
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
PALO DURO CANYON STATE PARK
11450 PARK RD 5, TEXAS 217 E
Canyon, TX 79015
NOTE TO CONTRACTOR: PARK CONTACT:
Nate Green, 806-488-2227 Ext.224 nathan.green@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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/17/2025
MPN: 17526
Manufacturer Name: BSN
6 PACK 6.10 $36.60
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
4 DOZ 7.88 $31.52
Purchase Order PO No. 26028693
Order Date: 12/3/2025
Internal Tracking No.: 802-26-PO61472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
20 PKG 6.56 $131.20
4 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
5 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: 12/17/2025
MPN: A1604
Manufacturer Name: Rayovac
4 PACK 19.75 $79.00
6 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
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: 12/17/2025
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Total $364.90
File details come from the government source that posted it. Updated .