26156320-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156320
- Contract number
- 26156320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156320) issued by the Texas Parks & Wildlife Department on 1/7/2026, with WorkQuest, Inc. as the contractor. The purchase order is for office supplies, with billing and shipping to occur at the TPWD Warehouse located at 4200 Smith School Road in Austin, TX. The document includes a tax exemption disclaimer for the State of Texas and identifies the agency purchaser as Genevieve Lung.
The purchase order covers four line items: 4 packs of Rayovac High Energy batteries (4 packs at $4.75 each, totaling $19.00), 2 packs of mechanical pencils (2 packs at $10.20 each, totaling $20.40), 6 weekly planners from House of Doolittle (6 at $13.72 each, totaling $82.32), and 5 monthly planners from House of Doolittle (5 at $15.43 each, totaling $77.15). The total purchase order value is $198.87. All items are under term contracts (615-S1 and 620-S1) with a 14-day delivery ARO (after receipt of order), scheduled for delivery on 1/21/2026.
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Text version
Purchase Order PO No. 26156320
Order Date: 1/7/2026
Internal Tracking No.: 62411
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
TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 Genevieve Lung gen.lung@tpwd.texas.gov (512) 389-4565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
2 62020 62060283001 Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283001-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
2 PACK 10.20 $20.40
Purchase Order PO No. 26156320
Order Date: 1/7/2026
Internal Tracking No.: 62411
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
6 EACH 13.72 $82.32
4 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: 1/21/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
Total $198.87
File details come from the government source that posted it. Updated .