26209417-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|195-S1|17419760511|26209417
- Contract number
- 26209417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209417) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 9, 2026, for delivery to Lost Maples State Natural Area in Vanderpool, Texas. The purchasing agent is Braden Knebel, and the point of contact at the destination is Katie Franklin. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order contains eight line items for office and facility supplies totaling $76.75. Items include markers, highlighters, a dry erase organizer tray, binders, a desktop stapler, tape dispenser, scissors, and a state seal clock. The goods are sourced from various term contracts (620-S1, 615-S1, 605-S1, and 195-S1) with delivery dates ranging from February 23, 2026 to March 11, 2026. The delivery schedule accommodates requested arrival times (ARO) of 14 to 30 days from the order date. Freight is included for orders under specified thresholds ($25–$150 depending on the item). No sales tax applies due to the state's exemption status.
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Text version
Purchase Order PO No. 26209417
Order Date: 2/9/2026
Internal Tracking No.: 802-26-63660
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
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
Vanderpool, TX 78885
NOTE TO CONTRACTOR: Katie.Franklin@tpwd.texas.gov
(830) 535-4896, Opt 4, ext. 2324
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 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
1 PKG 4.80 $4.80
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
1 PKG 6.08 $6.08
Order Date: 2/9/2026
Internal Tracking No.: 802-26-63660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/23/2026
MPN: 62086509213
Manufacturer Name: Skilcraft
1 SET 9.09 $9.09
4 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573162106-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/2/2026
2 EACH 4.17 $8.34
5 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
7 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
1 EACH 4.83 $4.83
Order Date: 2/9/2026
Internal Tracking No.: 802-26-63660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 19580 19580112424 Clock, State Seal, 12", Black Case with Colored Face;Freight on Orders Less Than $150 Attribute 1: Green 19580112424 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/11/2026
1 EACH 32.56 $32.56
Total $76.75
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