26158431-0.pdf

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Attached to
Term TX|615-S1|17419760511|26158431
Contract number
26158431
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158431) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated January 21, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kathy Northcutt identified as the purchaser. The materials are to be shipped to Ray Roberts Lake SP Isle Du Bois Unit in Pilot Point, Texas, with billing directed to the department's accounts payable office in Austin, Texas.

The purchase order encompasses thirteen line items of office and maintenance supplies with a total contract value of $1,602.68. Items include writing instruments (ballpoint pens and markers), adhesive tape, self-stick note pads, hand sanitizer, compressed air duster, and batteries. All items are sourced under existing term contracts (620-S1, 832-S1, 615-S1, 486-S1, and 207-S2) with standard delivery timeframes ranging from 5 to 18 days, with most deliveries scheduled for February 4, 2026, except for batteries (January 26, 2026) and hand sanitizer (February 9, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.

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Text version

Purchase Order PO No. 26158431

Order Date: 1/21/2026

Internal Tracking No.: 802-26-62903

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

RAY ROBERTS LAKE SP ISLE DU BOIS UNIT

100 PW 4137

PILOT POINT, TX 76258-8944

NOTE TO CONTRACTOR: Delivery due date not to exceed 2/18/26

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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026

25 DOZ 2.16 $54.00

2 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: 2/4/2026

60 PKG 6.56 $393.60

Order Date: 1/21/2026

Internal Tracking No.: 802-26-62903

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026

6 DOZ 4.54 $27.24

4 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026

12 DOZ 10.60 $127.20

5 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026

6 DOZ 10.60 $63.60

6 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026

12 DOZ 7.88 $94.56

7 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026

10 DOZ 5.21 $52.10

8 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026

MPN: MMM559YW

3 PKG 16.17 $48.51

Order Date: 1/21/2026

Internal Tracking No.: 802-26-62903

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026

MPN: 61562384000

Manufacturer Name: Skilcraft

5 PKG 13.02 $65.10

10 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/9/2026

1 CASE 66.44 $66.44

11 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026

MPN: 20725292005

Manufacturer Name: SkilCraft

5 EACH 8.97 $44.85

12 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/26/2026

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

5 CASE 107.48 $537.40

13 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026

MPN: OF12332

Manufacturer Name: Bangkit

2 PKG 14.04 $28.08

Total $1,602.68

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