26157895-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157895
- Contract number
- 26157895
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157895) issued by the Texas Parks & Wildlife Department on January 15, 2026, with WorkQuest, Inc. as the primary contractor. The purchase order is for the Barton Warnock Environmental Education Center, located in Terlingua, Texas, and involves multiple state procurement contracts. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order includes eight line items covering various office and maintenance supplies, such as transparent tape, return address labels, professional surface disinfectant, floor cleaner, pumice scouring sticks, military boots, and two types of calendars (desk pad and wall). The total order value is $1,172.90, with items sourced from multiple manufacturers including WorkQuest, Inc., Rocky, and House of Doolittle. Each item is associated with a specific term contract (e.g., 832-S1, 207-S2), has predetermined delivery dates ranging from January 20 to January 30, 2026, and includes freight. The order leverages state contract pricing and is tax-exempt under Texas Tax Code Section 151.309(4) for state governmental use.
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Text version
Purchase Order PO No. 26157895
Order Date: 1/15/2026
Internal Tracking No.: 0000062776
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
BARTON WARNOCK ENV. EDUC. CNTR
21800 FM 170
TERLINGUA, TX 79852
NOTE TO CONTRACTOR: TPWD PO DUE DATE: February 13, 2026 TPWD Park Contact: Melissa Kneese <Melissa.Kneese@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/29/2026
8 PKG 6.56 $52.48
2 20772 20772501407 Labels, Return Address 1/2" X 1 3/4" White, 80 labels/Sheet, 100 Sheet/Box,Freight is included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: 20772501407
Manufacturer Name: WorkQuest, Inc.
5 BOX 29.01 $145.05
Order Date: 1/15/2026
Internal Tracking No.: 0000062776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/30/2026
4 CASE 17.29 $69.16
4 48540 48555230449 Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/30/2026
5 CASE 106.77 $533.85
5 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/26/2026
12 EACH 3.99 $47.88
6 80072 80072541101 Rocky S2V Predator Military Boot;
Coyote Brown; Freight Included Attribute 1: M Attribute 2: 7.5 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: RCK027
Manufacturer Name: Rocky
1 PR 197.43 $197.43
7 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: 1/29/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Order Date: 1/15/2026
Internal Tracking No.: 0000062776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 1/29/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Total $1,172.90
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