26156366-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156366
- Contract number
- 26156366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156366) issued by the Texas Parks & Wildlife Department on 1/7/2026, with an internal tracking number of 802-26-74103. The order is placed with WorkQuest, Inc. from Austin, TX, and will be shipped to Tyler State Park. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Penny Marty.
The purchase order includes five line items totaling $267.94: two high-visibility flame orange/yellow vests (3X-Large) at $62.64, one pair of prescription safety glasses from Honeywell at $117.94, and three different types of 2026 calendars (monthly wall/desk vinyl holder, wall monthly wirebound, and desk pad) from manufacturers At A Glance and House of Doolittle, ranging from $8.49 to $21.15 each. All items are purchased under term contracts with specified delivery dates between 1/21/2026 and 2/23/2026, and include freight. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26156366
Order Date: 1/7/2026
Internal Tracking No.: 802-26-74103
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
TYLER STATE PARK
789 PARK ROAD 16
Tyler, TX 75706
NOTE TO CONTRACTOR: POC: CP Zarate, (903) 597-5338, cipriano.zarate@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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 34592431000 Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size:
3X-Large, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/23/2026
2 EACH 31.32 $62.64
2 62526 62526421251 Glasses, Safety, Single Vision Basic Frame, Prescription, Freight Included Attribute 1: 62526421251-3 BLACK Titmus SW12 Size 62.15.125 Contract: 625-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026 Notes: Pupillary Distance 71mm
MPN: 62526421251
Manufacturer Name: Honeywell
1 PR 117.94 $117.94
Purchase Order PO No. 26156366
Order Date: 1/7/2026
Internal Tracking No.: 802-26-74103
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: 1/21/2026 Notes: 2026
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
4 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026 Notes: 2026
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
5 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: 1/21/2026 Notes: 2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $267.94
File details come from the government source that posted it. Updated .