26064342-0.pdf

PDF 21 KB Posted Dec 15, 2025

Attached to: Term TX|345-S1|17419760511|26064342
Contract number: 26064342
Issued by: Texas

About this file

Written by GovTribe AI · Dec 17, 2025

This is a Purchase Order (PO No. 26064342) issued by the Texas Parks & Wildlife Department on 12/15/2025, with an internal tracking number of 802-26-PO61896. The purchase order is for WorkQuest, Inc., located in Austin, Texas, with the primary shipping destination being Lake Brownwood State Park in Brownwood, Texas. The document indicates a state government procurement action, specifically for the Texas Parks & Wildlife Department.

The purchase order comprises 20 line items of office and operational supplies, including various types of pens, notebooks, binders, calendars, highlighters, dust masks, and other administrative materials. The total purchase amount is $554.38, with items sourced from multiple manufacturers such as Skilcraft, House of Doolittle, 3M, and Bazic. Each item is associated with a specific contract (e.g., 620-S1, 615-S1) and is set for delivery between 12/29/2025 and 1/14/2026, with delivery times ranging from 14 to 30 days after order release (ARO). Most items include freight for orders less than $25, and the purchase is made under term contracts with standardized pricing and delivery conditions.

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Purchase Order PO No. 26064342

Order Date: 12/15/2025

Internal Tracking No.: 802-26-PO61896

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 BROWNWOOD STATE PARK

200 STATE HIGHWAY PARK RD 15

BROWNWOOD, TX 76801

NOTE TO CONTRACTOR: PARK CONTACT: Kim Delgado 325-784-5223

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 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025

1 PKG 8.43 $8.43

2 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025

2 BOX 11.48 $22.96

Order Date: 12/15/2025

Internal Tracking No.: 802-26-PO61896

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025

1 DOZ 7.90 $7.90

4 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025

MPN: 62086509221

Manufacturer Name: Skilcraft

1 SET 19.06 $19.06

5 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: 12/29/2025

MPN: 17526

Manufacturer Name: BSN

4 PACK 6.10 $24.40

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: 12/29/2025

MPN: 00577

Manufacturer Name: Bazic

3 EACH 1.76 $5.28

7 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14

2 EACH 13.28 $26.56

Order Date: 12/15/2025

Internal Tracking No.: 802-26-PO61896

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025

8 EACH 4.83 $38.64

9 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: 12/29/2025

MPN: HOD334

Manufacturer Name: House of Doolittle

3 EACH 21.15 $63.45

10 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025

MPN: 61562383602

Manufacturer Name: 3M

1 PACK 10.79 $10.79

11 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: 12/29/2025

MPN: 61562383601

Manufacturer Name: 3M

1 PACK 8.24 $8.24

12 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025

MPN: 61562381501

Manufacturer Name: Skilcraft

1 PKG 4.80 $4.80

Order Date: 12/15/2025

Internal Tracking No.: 802-26-PO61896

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/2/2026

1 CASE 66.44 $66.44

14 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/5/2026

2 EACH 5.35 $10.70

15 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573161108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/5/2026

1 EACH 3.83 $3.83

16 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each Attribute 1: Walnut/Non Glare Acrylic 05060300802-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/14/2026

3 EACH 20.98 $62.94

17 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14

2 DOZ 8.30 $16.60

Order Date: 12/15/2025

Internal Tracking No.: 802-26-PO61896

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/5/2026

1 EACH 3.83 $3.83

19 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/5/2026

1 EACH 3.83 $3.83

20 34572 34572511151 Dust Mask Without Exhalation Valve, 200 Per Case. Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025

1 CASE 145.70 $145.70

Total $554.38

File details come from the government source that posted it. Updated Dec 17, 2025.