26158309-0.pdf

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Attached to
Term TX|832-S1|17419760511|26158309
Contract number
26158309
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26158309) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 20, 2026, with an internal tracking number of PO 62884. The purchaser is Nina Davila, and the site contact is Denise Blok. The bill-to address is 4200 Smith School Road, Austin, TX 78744, and all items are to be shipped to Lockhart State Park, 2012 State Park Road, Lockhart, TX 78644. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order contains three line items totaling $378.36: (1) 4 cartons of Skilcraft recycled white bond paper (20 lb., 8-1/2" x 11") at $78.25 per carton ($313.00 extended price) with delivery scheduled for February 9, 2026; (2) 13 dozen recycled ballpoint pens (medium blue) at $2.00 per dozen ($26.00 extended price) with delivery scheduled for February 3, 2026; and (3) 6 packages of transparent refill tape (3/4" x 1000") at $6.56 per package ($39.36 extended price) with delivery scheduled for February 3, 2026. All items are procured under term contracts (645-S1, 620-S1, and 832-S1, respectively) with delivery timeframes ranging from 14 to 20 days after order date.

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Text version

Purchase Order PO No. 26158309

Order Date: 1/20/2026

Internal Tracking No.: PO 62884

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 512.389.4833 Austin TX 78744

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Site Contact Denise Blok 512-398-3479

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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/9/2026 Ship to Address:

LOCKHART STATE PARK

2012 STATE PARK ROAD

LOCKHART, TX 78644

Manufacturer Name: Skilcraft

4 CRTN 78.25 $313.00

mailto:Nina.Davila@tpwd.texas.gov

Purchase Order PO No. 26158309

Order Date: 1/20/2026

Internal Tracking No.: PO 62884

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080035009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026 Ship to Address:

LOCKHART STATE PARK

2012 STATE PARK ROAD

Lockhart, TX 78644

13 DOZ 2.00 $26.00

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: 2/3/2026 Ship to Address:

LOCKHART STATE PARK

2012 STATE PARK ROAD

Lockhart, TX 78644

6 PKG 6.56 $39.36

Total $378.36

File details come from the government source that posted it. Updated .