26209392-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209392
- Contract number
- 26209392
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209392) issued on February 9, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to State Parks - Region 5 in Lubbock, Texas, with billing to the Department's Accounts Payable office in Austin. The purchasing agent is Sandra Fragoso, and the order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises six line items with a total contract value of $443.96. Line 1 orders two cases of toilet paper (2-ply, 4"x4", 506 sheets per roll, 80 rolls per case) at $47.72 per case for a total of $95.44, with delivery by February 23, 2026. Lines 2 through 5 each order one photograph (color, 20"x24" with matted frame and non-glare acrylic) at $76.60 each, featuring different landscape scenes (Arid Landscape, Guadalupe Mountain, West Texas Rain Cloud, and Canadian River), all with a 45-day delivery window by March 26, 2026. Line 6 orders three wall/desk vinyl holder calendars for 2026 at $14.04 each, totaling $42.12, with delivery by February 23, 2026. All items are procured under term contracts and the State of Texas claims exemption from sales and excise taxes.
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Text version
Purchase Order PO No. 26209392
Order Date: 2/9/2026
Internal Tracking No.: 802-26-75709
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
State Parks - Region 5
1702 LANDMARK LANE, SUITE 2
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806-589-7700
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
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: 2/23/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
2 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: V-17 Arid Landscape Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/26/2026
1 EACH 76.60 $76.60
Purchase Order PO No. 26209392
Order Date: 2/9/2026
Internal Tracking No.: 802-26-75709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: H-21 Guadalupe Mountain Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/26/2026
1 EACH 76.60 $76.60
4 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: V-16 West Tx Rain Cloud Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/26/2026
1 EACH 76.60 $76.60
5 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: H-07 Canadian River Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/26/2026
1 EACH 76.60 $76.60
6 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
Total $443.96
File details come from the government source that posted it. Updated .