26207276-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26207276
- Contract number
- 26207276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207276) issued by the State of Texas Parks & Wildlife Department on February 3, 2026, to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being delivered to the Parks & Wildlife Department's address at 4200 Smith School Road, Austin, Texas 78744, and will be billed to the same location. Martha Quintero serves as the purchaser contact for the State of Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes six line items totaling $1,006.37, consisting of office supplies and equipment. The items include correction tape (20 units at $2.44 each = $48.80), retractable ballpoint pens in blue, medium point (2 dozen at $8.00 = $16.00), Rayovac Ultra Pro batteries (1 pack at $8.70), Rayovac High Energy batteries (2 packs at $4.75 each = $9.50), virgin bond paper in 20-pound premium grade (12 cartons at $71.26 each = $855.12), and an anti-fatigue mat measuring 2' x 3' (1 unit at $68.25). All items are under various term contracts with delivery dates ranging from February 17, 2026, to March 5, 2026, with delivery ARO (Agreed Response Order) times between 14 and 30 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207276
Order Date: 2/3/2026
Internal Tracking No.: PO#: 0000063404
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
20 EACH 2.44 $48.80
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
2 DOZ 8.00 $16.00
Purchase Order PO No. 26207276
Order Date: 2/3/2026
Internal Tracking No.: PO#: 0000063404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
4 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: 2/17/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
5 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: 2/23/2026 Manufacturer Name: Skilcraft
12 CRTN 71.26 $855.12
6 05561 05561451158 Mat, Anti-Fatigue, 5/8" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026 Manufacturer Name: Pandel
1 EACH 68.25 $68.25
Total $1,006.37
File details come from the government source that posted it. Updated .