26159131-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26159131
- Contract number
- 26159131
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159131) issued by the Texas Parks & Wildlife Department (TPWD) to WorkQuest, Inc., dated January 26, 2026, for delivery to Davis Mountains State Park in Fort Davis, Texas. The ordering agency is Parks & Wildlife Department - 802, with the purchaser being Julia Hernandez. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use of a state entity.
The purchase order comprises eight line items totaling $745.65 and includes safety equipment, cleaning supplies, and office products. Line items include 12 pairs of economy clear safety glasses ($29.04), 10 pairs of black frame safety glasses with blue mirror lens manufactured by Nemesis ($89.30), 4 cases of Dawn Heavy Duty degreaser 32 oz spray bottles ($228.36), 6 portfolios with calculators and writing pads by Skilcraft ($62.52), 7 weekly planner calendars by House of Doolittle ($96.04), 5 wall-mounted monthly calendars by House of Doolittle ($105.75), 6 desk pad calendars by House of Doolittle ($50.94), and 9 dozen rollerballs gel pens in medium black ($83.70). All items are under term contracts with the same supplier, with delivery anticipated between February 9-10, 2026, and a PO due date of February 26, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159131
Order Date: 1/26/2026
Internal Tracking No.: 0000063108
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
Davis Mountains State Park
TX 118 N PARK ROAD 3
Fort Davis, TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: February 26, 2026 TPWD Park Contact: Yvonne Lujan <Yvonne.Lujan@tpwd.texas.gov> 432-426-3337
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 34564 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
12 PR 2.42 $29.04
2 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/10/2026
MPN: 14481
Manufacturer Name: Nemesis
10 PR 8.93 $89.30
Order Date: 1/26/2026
Internal Tracking No.: 0000063108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
MPN: PG04854
Manufacturer Name: Proctor & Gamble
4 CASE 57.09 $228.36
4 61560 61560401001 Portfolio, calculator, writing pad 6.5" X 4.25";Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
MPN: OF12520
Manufacturer Name: Skilcraft
6 EACH 10.42 $62.52
5 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
MPN: HOD278
Manufacturer Name: House of Doolittle
7 EACH 13.72 $96.04
6 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: 2/9/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
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: 2/9/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Order Date: 1/26/2026
Internal Tracking No.: 0000063108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
9 DOZ 9.30 $83.70
Total $745.65
File details come from the government source that posted it. Updated .