26157287-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26157287
- Contract number
- 26157287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157287) issued by the Texas Parks & Wildlife Department on 1/13/2026, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Wendy Bennett as the agency purchaser. The document indicates a state procurement with tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order covers office supplies to be delivered to the Texas River Center in San Marcos, TX, including: 6 white 1.5" 3-ring binders ($25.02), 6 white 1" 3-ring binders ($22.98), 2 packages of transparent tape ($13.12), 4 packages of black rollerball pens ($33.72), and 4 packages of blue rollerball pens ($33.72). The total order value is $128.56. The items are purchased under various term contracts (615-S1, 832-S1, 620-S1) with specified delivery dates between 1/27/2026 and 2/2/2026, and delivery times ranging from 14 to 20 days after order release (ARO).
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Text version
Purchase Order PO No. 26157287
Order Date: 1/13/2026
Internal Tracking No.: Requisition ID REQ0074540
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
ATTN: MILEY AKERS
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 Wendy Bennett wendy.bennett@tpwd.texas.gov (512) 754-6844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/2/2026 Ship to Address:
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
third building on the right
6 EACH 4.17 $25.02
mailto:wendy.bennett@tpwd.texas.gov
Order Date: 1/13/2026
Internal Tracking No.: Requisition ID REQ0074540
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/2/2026 Ship to Address:
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
6 EACH 3.83 $22.98
3 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: 1/27/2026 Ship to Address:
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
2 PKG 6.56 $13.12
4 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Ship to Address:
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
4 PKG 8.43 $33.72
5 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026 Ship to Address:
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
4 PKG 8.43 $33.72
Order Date: 1/13/2026
Internal Tracking No.: Requisition ID REQ0074540
Total $128.56
File details come from the government source that posted it. Updated .