26146138-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26146138
- Contract number
- 26146138
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146138) issued by the Texas Parks & Wildlife Department on 1/1/2026, with WorkQuest, Inc. as the contractor. The purchase order involves multiple state agencies and shipping addresses, primarily in Texas, with goods to be delivered to locations in Huntsville and Lubbock. The primary contact for the purchase is Glinda Thompson, and the billing address is 4200 Smith School Road in Austin, TX.
The purchase order comprises 22 line items of office and supply materials, including various types of pens (gel ink, ballpoint, rollerball), pencils, gloves, tape dispensers, trash can liners, hand sanitizer, disinfectant cleaner, and desktop accessories. The total order value is $1,076.69, with individual item prices ranging from $3.41 to $120.40. Each item is associated with a specific contract (e.g., 615-S1, 620-S1, 475-S1), has a standard delivery timeframe of 7-30 days, and includes freight for orders under a specified dollar amount. The items are sourced from multiple manufacturers such as Zebra, Skilcraft, WTLB, Rediwrite, Proctor & Gamble, and GOJO, and will be delivered to specified addresses by 1/15/2026 or 2/2/2026.
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Text version
Purchase Order PO No. 26146138
Order Date: 1/1/2026
Internal Tracking No.: 0000062279
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/15/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
mailto:Glinda.Thompson@tpwd.texas.gov
Order Date: 1/1/2026
Internal Tracking No.: 0000062279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/15/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
MPN: 62080190007
Manufacturer Name: Skilcraft
1 DOZ 9.29 $9.29
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/15/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
1 DOZ 10.60 $10.60
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/15/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
1 DOZ 9.30 $9.30
Order Date: 1/1/2026
Internal Tracking No.: 0000062279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/15/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
1 DOZ 9.46 $9.46
6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/15/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
7 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: 1/15/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
2 PKG 6.56 $13.12
Order Date: 1/1/2026
Internal Tracking No.: 0000062279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/15/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
1 CASE 61.27 $61.27
9 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/15/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
1 CASE 48.54 $48.54
10 61523 61523150805 1 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/16/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
MPN: 132103
Manufacturer Name: ES Robbins
1 EACH 82.51 $82.51
Order Date: 1/1/2026
Internal Tracking No.: 0000062279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/15/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
1 KIT 10.23 $10.23
12 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/15/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
1 PACK 7.57 $7.57
13 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: 1/15/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
14 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: 1/15/2026 Ship to Address:
SHAWN GRAY
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL 3/26 capture supplies
2 DOZ 7.88 $15.76
Order Date: 1/1/2026
Internal Tracking No.: 0000062279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/15/2026 Ship to Address:
SHAWN GRAY
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL 3/26 capture supplies
1 CASE 89.94 $89.94
16 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/16/2026 Ship to Address:
SHAWN GRAY
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL 3/26 capture supplies
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
17 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/15/2026 Ship to Address:
SHAWN GRAY
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL 3/26 capture supplies
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Order Date: 1/1/2026
Internal Tracking No.: 0000062279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/8/2026 Ship to Address:
SHAWN GRAY
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL 3/26 capture supplies
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
19 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/8/2026 Ship to Address:
SHAWN GRAY
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL 3/26 capture supplies
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Order Date: 1/1/2026
Internal Tracking No.: 0000062279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
20 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/8/2026 Ship to Address:
SHAWN GRAY
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL 3/26 capture supplies
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
21 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/8/2026 Ship to Address:
SHAWN GRAY
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL 3/26 capture supplies
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
22 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/2/2026 Ship to Address:
SHAWN GRAY
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL 3/26 capture supplies
MPN: 14412
1 GR 15.75 $15.75
Order Date: 1/1/2026
Internal Tracking No.: 0000062279
Total $1,076.69
File details come from the government source that posted it. Updated .