26159299-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26159299
- Contract number
- 26159299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159299) issued by the Texas Parks & Wildlife Department (Agency 802) on January 27, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to the agency's Smith School Road location in Austin and shipped to the Rockport Marine Lab in Rockport, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Krenek serving as the agency purchaser.
The order comprises seven line items of office and laboratory supplies with a total contract value of $87.60, all sourced under various term contracts (615-S1, 620-S1, 620-S1, 832-S1, and 785-S1). Items include self-stick note pads, legal-ruled notepads, steno notebooks, gel ink pens, transparent tape, and highlighters from manufacturers including 3M, Bangkit, Zebra, and Bazic. All items are scheduled for delivery on February 10, 2026, with an average delivery timeframe of 14 days from order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and all items are purchased for exclusive use by the state agency.
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. 26159299
Order Date: 1/27/2026
Internal Tracking No.: 802-REQ0075123
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
ROCKPORT MARINE LAB.
702 NAVIGATION CIRCLE
ROCKPORT, TX 78382
NOTE TO CONTRACTOR:
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 Leslie Krenek leslie.krenek@tpwd.texas.gov (361) 729-2328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
2 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: 2/10/2026
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Purchase Order PO No. 26159299
Order Date: 1/27/2026
Internal Tracking No.: 802-REQ0075123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/10/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
5 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
1 PKG 6.56 $6.56
6 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
1 DOZ 10.60 $10.60
7 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
1 DOZ 8.30 $8.30
Total $87.60
File details come from the government source that posted it. Updated .