26146228-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26146228
- Contract number
- 26146228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146228) issued by the Texas Parks & Wildlife Department on January 5, 2026, with the primary contractor being WorkQuest, Inc. from Austin, Texas. The order is for the Lyndon B. Johnson State Park & Historic Site, with delivery destinations including 4200 Smith School Road in Austin and 199 State Park Road 52 in Stonewall, Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises multiple line items across several categories, including calendars (wall, monthly, desk pad, and weekly planners from House of Doolittle), pens (rollerball and ballpoint in various colors), and safety boots from manufacturers like Wolverine, Rocky, Twisted X, and Georgia. The order includes 2-6 units of each item, with unit prices ranging from $7.90 to $193.07, totaling $1,314.72. All items are purchased under term contracts (615-S1 for calendars, 620-S1 for pens, 800-S1 for safety boots) with a standard delivery ARO (After Receipt of Order) of 5-14 days and a delivery date of January 13, 2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146228
Order Date: 1/5/2026
Internal Tracking No.: 802-26-62255
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
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
NOTE TO CONTRACTOR: Nicholas Bordovsky Office Manager/Admin Officer LBJ State Park & Historic Site & Sauer-Beckmann Farm 199 SP Road 52 Stonewall, TX 78671
(830) 644-2252 x221 Nicholas.Bordovsky@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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
Order Date: 1/5/2026
Internal Tracking No.: 802-26-62255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
2 EACH 15.43 $30.86
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: 1/13/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
4 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
6 PKG 8.51 $51.06
5 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
6 PKG 8.51 $51.06
6 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Red-62080511025 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
6 PKG 8.51 $51.06
Order Date: 1/5/2026
Internal Tracking No.: 802-26-62255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
2 DOZ 7.90 $15.80
8 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
9 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 14M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
10 80072 80072100330 Safety Boot, Wolverine Overpass - Summer Brown, Freight Included Attribute 1: 11.5EW Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: W10788
Manufacturer Name: Wolverine
1 PR 177.63 $177.63
11 80072 80072100350 Safety Boots: Rocky Women's Legacy 32 Composite Toe Waterproof Work Boot; Freight Is Included Attribute 1: 9M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: RKK0350
Manufacturer Name: Rocky
1 PR 166.07 $166.07
Order Date: 1/5/2026
Internal Tracking No.: 802-26-62255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 80072 80072560008 Twisted X Women's 4" Oiled Saddle Work Boots; Freight Included Attribute 1: 7M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: WXCA002
Manufacturer Name: Twisted X
1 PR 145.69 $145.69
13 80072 80072560008 Twisted X Women's 4" Oiled Saddle Work Boots; Freight Included Attribute 1: 9.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: WXCA002
Manufacturer Name: Twisted X
1 PR 145.69 $145.69
14 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 11M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
Total $1,314.72
File details come from the government source that posted it. Updated .