26156216-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26156216
- Contract number
- 26156216
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156216) issued by the Texas Parks & Wildlife Department on January 7, 2026, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to Derrick Wolter in Georgetown, Texas. The purchase is made under various state contract numbers and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order comprises seven line items totaling $575.87, including rollerball pens, permanent markers, weekly planners, cable ties, Rayovac batteries, electrolyte replacement sticks, and a stapler kit. Each item is ordered from different manufacturers like House of Doolittle, Rayovac, and Sqwincher, with quantities ranging from 3 to 10 units per item. The contract type is listed as "Term" for all items, with delivery periods of 10-14 days after order (ARO), and all deliveries are scheduled between January 19-21, 2026. Most items include freight for orders below a specified dollar threshold, and the order is made under specific state contract numbers for each commodity.
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Text version
Purchase Order PO No. 26156216
Order Date: 1/7/2026
Internal Tracking No.: 62382
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 CONTACT: Accounts Payable
AUSTIN TX 78744
Derrick Wolter 915 Hedgwood Dr.
Georgetown, TX 78628
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
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: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
10 PACK 13.08 $130.80
2 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
10 PKG 4.00 $40.00
Purchase Order PO No. 26156216
Order Date: 1/7/2026
Internal Tracking No.: 62382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/21/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
8 EACH 13.72 $109.76
4 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/19/2026
6 BAG 6.02 $36.12
5 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
10 PACK 8.70 $87.00
6 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: FRUIT PUNCH Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
10 14.15 $141.50
7 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
3 KIT 10.23 $30.69
Total $575.87
File details come from the government source that posted it. Updated .