26159458-0.pdf

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Term TX|615-S1|17419760511|26159458
Contract number
26159458
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26159458) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 28, 2026. The purchasing agent is Kate Sherman, and the order is placed with WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to Lake Arrowhead State Park in Wichita Falls, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises 20 line items totaling $3,599.94 and includes office supplies, cleaning and sanitation products, protective equipment, and paper goods. Items include dry erase organizers, staplers, file folders, batteries, ear plugs, markers, pens, paper, calendars, transparent tape, staples, nitrile gloves (80 boxes at $963.20), disinfectants, trash liners, hand soap, hand sanitizer, toilet paper, and self-stick note pads. Most items are sourced under state term contracts with delivery expected between February 2 and February 27, 2026. The products are manufactured by various vendors including Skilcraft, Bazic, Rayovac, BSN, Radians, Domtar, House of Doolittle, and 3M. The order was prepared by Kate Sherman and includes the standard state sales tax exemption disclaimer.

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Purchase Order PO No. 26159458

Order Date: 1/28/2026

Internal Tracking No.: 802-26-PO63201

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

LAKE ARROWHEAD STATE PARK

229 PARK RD 63

WICHITA FALLS, TX 76310

NOTE TO CONTRACTOR: Park Contact: Holly Buckmore @ 940-528-2211

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 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026

MPN: 62086509213

Manufacturer Name: Skilcraft

4 SET 9.09 $36.36

2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026

MPN: OFA-3000

Manufacturer Name: Bazic

2 EACH 7.64 $15.28

Order Date: 1/28/2026

Internal Tracking No.: 802-26-PO63201

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 2/11/2026

MPN: 17526

Manufacturer Name: BSN

8 PACK 6.10 $48.80

4 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026

MPN: A1604

Manufacturer Name: Rayovac

4 PACK 19.75 $79.00

5 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/27/2026

MPN: SFA1210

Manufacturer Name: Radians

2 BOX 24.14 $48.28

6 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: 2/11/2026

2 DOZ 7.88 $15.76

7 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/2/2026

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

1 CASE 107.48 $107.48

Order Date: 1/28/2026

Internal Tracking No.: 802-26-PO63201

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 2/11/2026

12 PKG 6.56 $78.72

9 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026

12 DOZ 7.90 $94.80

10 64521 64521350104-

Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026 Manufacturer Name: Domtar

1 CRTN 64.49 $64.49

11 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: 2/11/2026

MPN: HOD334

Manufacturer Name: House of Doolittle

3 EACH 21.15 $63.45

12 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026

4 PACK 7.57 $30.28

Order Date: 1/28/2026

Internal Tracking No.: 802-26-PO63201

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 47541 47541481058 <p>Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.</p> Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/4/2026

80 BOX 12.04 $963.20

14 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/12/2026

3 CASE 17.29 $51.87

15 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026

5 CASE 61.27 $306.35

16 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026

10 CASE 57.27 $572.70

17 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026

4 CASE 55.90 $223.60

18 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.

Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/16/2026

7 CASE 66.44 $465.08

Order Date: 1/28/2026

Internal Tracking No.: 802-26-PO63201

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 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: 2/11/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

6 CASE 47.72 $286.32

20 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 2/11/2026

MPN: MMM6555

Manufacturer Name: 3M

4 PACK 12.03 $48.12

Total $3,599.94

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