26158710-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158710
- Contract number
- 26158710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158710) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 22, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is directed to the Albert & Bessie Kronkosky State Natural Area in Pipe Creek, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchaser on record is Braden Knebel, and the primary contact for the supplier is Katie Franklin, Office Manager at the natural area facility.
The purchase order encompasses 16 line items totaling $486.99 for office and operational supplies. Items include manila file folders, steno notebooks, legal pads, nitrile gloves, index tabs and tab makers, wall pockets, dry erase systems, scissors, a stapler, tape dispenser, and various binders in multiple capacities. Most items are sourced under existing term contracts (615-S1, 785-S1, 485-S1, 475-S1, 620-S1, and 605-S1) with delivery expected within 7 to 20 days, with the majority scheduled for delivery on February 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26158710
Order Date: 1/22/2026
Internal Tracking No.: 802-26-62977
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
SP-REG 3 W. HQ
7690 HWY 46 WEST
PIPE CREEK, TX 78063
NOTE TO CONTRACTOR: Contact: Katie Franklin Office Manager: Albert & Bessie Kronkosky State Natural Area 7690 Highway 46 West Pipe Creek, TX 78063 Katie.Franklin@tpwd.texas.gov
(830) 535-4896, Opt 4, ext. 2324
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Order Date: 1/22/2026
Internal Tracking No.: 802-26-62977
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
3 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: 2/5/2026
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
4 48537 48537503004 Dispenser, Spigot, 5 Gallon, Depot System, Label for Germicidal Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 48537503004
Manufacturer Name: Correct Pac
1 EACH 20.07 $20.07
5 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/29/2026
2 BOX 12.04 $24.08
6 61511 61511062467 Index Tabs, Numbered 1-10, Multi- Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 61511062467
Manufacturer Name: WorkQuest, Inc.
10 PKG 2.29 $22.90
Order Date: 1/22/2026
Internal Tracking No.: 802-26-62977
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61511 61511062509 Index Tabs, Daily 1-31, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 61511062509
Manufacturer Name: WorkQuest, Inc.
2 PKG 3.50 $7.00
8 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 61539164
Manufacturer Name: WorkQuest, Inc.
8 SET 5.15 $41.20
9 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/29/2026
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
1 PACK 16.87 $16.87
10 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
11 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
1 EACH 4.83 $4.83
Order Date: 1/22/2026
Internal Tracking No.: 802-26-62977
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
13 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
14 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
9 EACH 7.12 $64.08
15 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: 2/11/2026
15 EACH 3.83 $57.45
16 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
16 EACH 5.35 $85.60
Total $486.99
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