26159251-0.pdf
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- Attached to
- Term TX|200-S1|17419760511|26159251
- Contract number
- 26159251
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159251) issued on January 27, 2026, is a state procurement transaction between the State of Texas Parks & Wildlife Department (Agency 802) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by purchaser Kate Sherman and is being shipped to Meridian State Park in Meridian, Texas. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and 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).
The purchase order comprises 14 line items totaling $2,655.32 for office and operational supplies to be delivered to Meridian State Park. Items include tape, paper towels, markers, dry erase systems, pencils, binders, desk calendars, scissors, hand soap, dish detergent, medical gloves in various sizes, and insulated gloves in coyote and camouflage colorways. All items are sourced under existing term contracts (including 832-S1, 640-S1, 620-S1, 615-S1, 605-S1, 485-S1, 475-S1, and 200-S1), with delivery dates ranging from February 2 through February 26, 2026, and delivery timeframes specified as Acknowledged Receipt Order (ARO) in 5 to 30 days. Unit prices range from $4.83 to $57.30, with extended prices calculated for each line item.
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Text version
Purchase Order PO No. 26159251
Order Date: 1/27/2026
Internal Tracking No.: 802-26-PO63136
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
MERIDIAN STATE PARK
173 PARK ROAD 7
MERIDIAN, TX 76665
NOTE TO CONTRACTOR: Contact: Cathy Ivie 254.435.2536
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/10/2026
10 PKG 6.56 $65.60
2 64085 64085102651 Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/3/2026
4 CASE 80.62 $322.48
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
2 DOZ 7.88 $15.76
Order Date: 1/27/2026
Internal Tracking No.: 802-26-PO63136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 2/10/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
5 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/26/2026
MPN: 14412
1 GR 15.75 $15.75
6 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: 2/16/2026
4 EACH 7.12 $28.48
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: 2/10/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
8 60569 60569453065 Scissor, Straight, 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: 2/10/2026
6 EACH 4.83 $28.98
Order Date: 1/27/2026
Internal Tracking No.: 802-26-PO63136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
6 CASE 46.59 $279.54
10 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
2 CASE 54.35 $108.70
11 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/11/2026
20 BOX 26.15 $523.00
12 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/11/2026
40 BOX 26.15 $1,046.00
13 20092 20092091101 Gloves, Insulated, Coyote; Freight Included Attribute 1: L Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/17/2026
MPN: 81070
Manufacturer Name: Advantage International
2 EACH 50.07 $100.14
Order Date: 1/27/2026
Internal Tracking No.: 802-26-PO63136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 20092 20092102010 Gloves Insulated, OCP; Camo;
Freight Included Attribute 1: L Contract: 200-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: 39070
Manufacturer Name: Advantage Supplies
1 PR 57.30 $57.30
Total $2,655.32
File details come from the government source that posted it. Updated .