26105394-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26105394
- Contract number
- 26105394
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105394) issued by the Texas Parks & Wildlife Department on 12/22/2025, with WorkQuest, Inc. as the contractor. The purchase order is for goods to be delivered to the Barton Warnock Environmental Education Center in Terlingua, Texas. The document includes tax exemption information and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers four line items: 2 packs of rollerball pens ($26.16), 3 cases of Purell hand sanitizer ($181.05), 2 dozen permanent markers ($15.76), and 1 pair of work boots ($227.38), totaling $450.35. The items are purchased under various term contracts (620-S1, 485-S1, 800-S1) with specific delivery dates between 12/29/2025 and 1/5/2026. The work boots are specifically noted for an employee named Jose Muniz and are a Western Alloy Toe style in Mocha & Navy color. All items have a standard delivery ARO (After Receipt of Order) period of 5-14 days.
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Text version
Purchase Order PO No. 26105394
Order Date: 12/22/2025
Internal Tracking No.: 0000062185
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
BARTON WARNOCK ENV. EDUC. CNTR
21800 FM 170
TERLINGUA, TX 79852
NOTE TO CONTRACTOR: TPWD PO DUE DATE: January 22, 2026 TPWD Park Contact: Melissa Kneese <Melissa.Kneese@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
2 PACK 13.08 $26.16
2 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 9631-24
Manufacturer Name: Purell
3 CASE 60.35 $181.05
Purchase Order PO No. 26105394
Order Date: 12/22/2025
Internal Tracking No.: 0000062185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
2 DOZ 7.88 $15.76
4 80072 80072560010 Boot, Work, Western Alloy Toe, 12" Twisted X; Mxbaw01 - Mocha & Navy. Freight Included Attribute 1: 8.5EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/29/2025 Notes: Employee: Jose Muniz
MPN: MXBAW01
Manufacturer Name: Twisted X
1 PR 227.38 $227.38
Total $450.35
File details come from the government source that posted it. Updated .