26159414-0.pdf

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Attached to
Term TX|615-S1|17419760511|26159414
Contract number
26159414
Issued by
Texas

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Written by GovTribe AI ·

Purchase Order Summary

This is a Texas state purchase order (PO No. 26159414) issued on January 27, 2026, by the Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Braden Knebel serving as the purchasing agent. The goods are being delivered to Garner State Park in Concan, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. Lisa Cantrell, Administrative Assistant for Purchasing at Garner State Park, serves as the state's primary contact for the order.

The purchase order encompasses eight line items of office and facility supplies with a total contract value of $850.93. Items include toilet paper (2 cases at $95.44), packaging tape (1 each at $12.31), transparent tape (50 packages at $328.00), bond paper (4 cartons at $314.16), ballpoint pens (2 boxes at $22.96), highlighter pens (2 boxes at $10.26), manila file folders (8 packs at $48.80), and batteries (4 packs at $19.00). All items are sourced under various existing state term contracts, with delivery dates ranging from February 10 to February 16, 2026. The State of Texas is exempt from sales and federal excise taxes on this procurement.

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Purchase Order PO No. 26159414

Order Date: 1/27/2026

Internal Tracking No.: 802-26-

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

GARNER STATE PARK

234 RR 1050

Concan, TX 78838

NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132

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 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

2 CASE 47.72 $95.44

Order Date: 1/27/2026

Internal Tracking No.: 802-26-

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

3 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

50 PKG 6.56 $328.00

4 64521 64521411708 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: 2/16/2026 Manufacturer Name: Skilcraft

4 CRTN 78.54 $314.16

5 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026

2 BOX 11.48 $22.96

6 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026

2 Box 5.13 $10.26

7 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: 2/10/2026

MPN: 17526

Manufacturer Name: BSN

8 PACK 6.10 $48.80

Order Date: 1/27/2026

Internal Tracking No.: 802-26-

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026

MPN: 824-12K

Manufacturer Name: Rayovac

4 PACK 4.75 $19.00

Total $850.93

File details come from the government source that posted it. Updated .