26209899-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209899
- Contract number
- 26209899
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26209899) issued by the Texas Parks and Wildlife Department (TPWD), an agency of the State of Texas. The order was placed on February 11, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The order will be delivered to Devils River State Park in Del Rio, Texas, with billing directed to TPWD's Accounts Payable office in Austin. The purchase order is due for completion by March 11, 2026, with primary contact Les Huddleston at the park location.
The purchase order encompasses six line items of office and facility supplies totaling $246.24. Items include toilet paper (2 cases at $95.44), manila file folders (4 packs at $24.40), dry erase markers in two varieties (2 packages at $12.30 and 2 sets at $10.10), archive storage boxes (1 case at $90.00), and legal-ruled notepads (2 packages at $14.00). All items are sourced under existing term contracts with various manufacturers including South Texas Lighthouse, BSN, Skilcraft, Georgia Pacific, and Bangkit. Delivery dates range from February 25 to March 3, 2026, with most items scheduled for 14-day delivery except the archive boxes with a 20-day delivery window. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209899
Order Date: 2/11/2026
Internal Tracking No.: 0000063810
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
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: March 11, 2026 TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 2/25/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
2 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: 2/25/2026
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
Purchase Order PO No. 26209899
Order Date: 2/11/2026
Internal Tracking No.: 0000063810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
2 PKG 6.15 $12.30
4 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
5 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/3/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
6 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: OF12334
Manufacturer Name: Bangkit
2 PKG 7.00 $14.00
Total $246.24
File details come from the government source that posted it. Updated .