26089771-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26089771
- Contract number
- 26089771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089771) issued by the Texas Parks & Wildlife Department on 12/18/2025, with an internal tracking number of 802-26-PO62086. The purchase order is for WorkQuest, Inc. of Austin, TX, with the shipping destination being Abilene State Park in Tuscola, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order comprises 13 line items primarily consisting of office supplies for the 2026 calendar year, including monthly planners, wall calendars, desk pad calendars, calendar holders, various types of pens, highlighters, tape dispensers, file folders, and self-stick note pads. The items are sourced from multiple manufacturers such as House of Doolittle, At A Glance, Zebra, BSN, Rediwrite, and 3M. The order is placed under multiple term contracts (615-S1, 620-S1, 832-S1, 207-S2) with a standard 14-day delivery after receipt (ARO) and a consistent delivery date of 1/1/2026. The total purchase amount is $483.50, and the order includes freight for most items, with some having additional freight charges for orders less than $25.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26089771
Order Date: 12/18/2025
Internal Tracking No.: 802-26-PO62086
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
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
NOTE TO CONTRACTOR: PARK CONTACT: Kyla Gust 325-572-3204 kyla.gust@tpwd.texas.gov OR Katherine Henderson 325-572-3204 katherine.henderson@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 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
13 EACH 15.43 $200.59
2 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: 1/1/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Order Date: 12/18/2025
Internal Tracking No.: 802-26-PO62086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/1/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
4 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
6 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 Attribute 1: Red Medium-62080053002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
2 DOZ 7.63 $15.26
7 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
Order Date: 12/18/2025
Internal Tracking No.: 802-26-PO62086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 1/1/2026
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
9 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
10 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
2 EACH 13.28 $26.56
11 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
1 PKG 5.62 $5.62
12 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: 1/1/2026
1 BOX 11.48 $11.48
13 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: 1/1/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
4 PACK 12.60 $50.40
Order Date: 12/18/2025
Internal Tracking No.: 802-26-PO62086
Total $483.50
File details come from the government source that posted it. Updated .