26125888-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125888
- Contract number
- 26125888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125888) issued by the Texas Parks & Wildlife Department (TPWD) on December 30, 2025, to WorkQuest, Inc., located in Austin, TX. The order is to be shipped to Region 1 Headquarters in Fort Davis, TX, with a due date of January 29, 2026. The purchase is made under the State of Texas tax exemption and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes various office supplies for the 2026 calendar year, sourced from multiple manufacturers such as House of Doolittle, At A Glance, Zebra, Rediwrite, Skilcraft, Bazic, and Bangkit. Items include monthly and desk pad calendars, wall/desk vinyl holders, pens, highlighters, bond paper, binders, and legal pads. The total order value is $895.18, with quantities ranging from 2 to 48 units across 11 line items. All items are part of term contracts (615-S1, 620-S1, 645-S1) with delivery dates between January 13 and January 19, 2026, and most have a 14-day after receipt of order (ARO) delivery timeframe.
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Text version
Purchase Order PO No. 26125888
Order Date: 12/30/2025
Internal Tracking No.: 0000062232
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
Region 1 Headquarters
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: January 29, 2026 TPWD Park Contact: Julia Hernandez, julia.hernandez@tpwd.texas.gov, 432-426-3533
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 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: 1/13/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
2 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: 1/13/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Order Date: 12/30/2025
Internal Tracking No.: 0000062232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/13/2026
MPN: 1650A
Manufacturer Name: At A Glance
5 EACH 14.04 $70.20
4 62080 62080832001 Pen/Highlighter Combo, Rollerball Black Ink, Fluorescent Yellow, Deluxe Rite-N-Lite, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
6 DOZ 14.01 $84.06
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
6 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: 1/13/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
7 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
4 PACK 6.09 $24.36
Order Date: 12/30/2025
Internal Tracking No.: 0000062232
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64521 64521411710 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/19/2026 Manufacturer Name: Skilcraft
4 CRTN 81.43 $325.72
9 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/19/2026
20 EACH 3.83 $76.60
10 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
11 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: OF12332
Manufacturer Name: Bangkit
4 PKG 14.04 $56.16
Total $895.18
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