26209934-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26209934
- Contract number
- 26209934
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209934) issued by the State of Texas Parks & Wildlife Department on February 12, 2026, procuring supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to and shipped to state facilities, with delivery directed to Choke Canyon State Park in Calliham, Texas. The purchaser is Wendy Hughes of the Parks & Wildlife Department's Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains seven line items totaling $434.40, consisting of office and maintenance supplies including barrier tape, batteries, toilet paper, rakes, tape dispensers, packaging tape, and duct tape. All items are sourced under existing state term contracts with delivery timeframes ranging from 14 to 45 days, with most items scheduled for delivery by February 26, 2026, and one item by March 30, 2026. Freight charges are included in the quoted prices for applicable items. The order includes a note designating Kaitlyn Noel at Choke Canyon State Park as the site contact for delivery and coordination purposes.
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Text version
Purchase Order PO No. 26209934
Order Date: 2/12/2026
Internal Tracking No.: PO 63819
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Choke Canyon State Park 358 Recreation Road 8 Calliham, TX 78007
NOTE TO CONTRACTOR: Site contact Kaitlyn Noel 361-786-3868 x225
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 83210240002 Barrier Tape, Safety, Yellow, CAUTION, 3 x 1000 Ft, 2 Mil, Non- Adhesive, 6 Rolls/Ctn, Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
6 ROLL 12.22 $73.32
2 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: 2/26/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Purchase Order PO No. 26209934
Order Date: 2/12/2026
Internal Tracking No.: PO 63819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/26/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
4 CASE 47.72 $190.88
4 44543 44543540001 Rake, 24/24 Heavy-Duty Spring, Wooden Handle 54", Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/30/2026
3 EACH 19.00 $57.00
5 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
1 EACH 13.28 $13.28
6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
7 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
10 EACH 6.58 $65.80
Total $434.40
File details come from the government source that posted it. Updated .