26158952-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158952
- Contract number
- 26158952
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158952) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 23, 2026, to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is being billed to and shipped to the State Parks Division at 4200 Smith School Road, Austin, Texas 78744. Amy Jarmon serves as the state purchaser, with Mikaela McCrady designated as the delivery contact. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption claim under Texas Tax Code Section 151.309(4).
The purchase order covers nine line items of office and administrative supplies totaling $879.27, all manufactured by Skilcraft and supplied under various term contracts. Items include 10 cartons of recycled white bond paper ($757.90), correction tape, packaging tape, dry erase markers and erasers, binders in multiple sizes and styles, a mouse pad, and self-stick note pads. All items include freight, with delivery dates ranging from February 2, 2026 to February 12, 2026, and delivery timeframes (ARO) ranging from 10 to 20 days. Several line items are subject to small order freight charges for orders less than $25. The State of Texas is exempt from federal excise taxes on this procurement.
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Text version
Purchase Order PO No. 26158952
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63056
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
Mikaela McGrady State Parks Division 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: Delivery Contact Mikaela McCrady 512-389-4679
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 Amy Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475
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: 2/12/2026 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
2 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: 61573020102
Manufacturer Name: Skilcraft
10 EACH 2.36 $23.60
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
4 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
3 PKG 6.16 $18.48
5 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/12/2026
2 EACH 6.04 $12.08
6 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026
1 DOZ 27.21 $27.21
7 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
5 EACH 2.10 $10.50
8 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: 2/6/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 2/12/2026
1 EACH 4.17 $4.17
Total $879.27
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