26210024-0.pdf
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- Attached to
- Term TX|050-S1|17419760511|26210024
- Contract number
- 26210024
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210024) issued by the Texas Parks & Wildlife Department (TPWD), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 12, 2026, with an internal tracking number PO 0000063830. The purchasing agent is Jennifer Boehm of the TPWD. The order is being billed to TPWD's Smith School Road location in Austin and shipped to the Chaparral Wildlife Management Area in Cotulla, Texas. The site contact is Jennifer Elizondo. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes twelve line items totaling $349.01 with various commodity items procured through existing term contracts. Items include five flavors of Sqwincher Sugar Free Powder Electrolyte Replacement Sticks (Fruit Punch, Watermelon, Mixed Berry, Strawberry, and Cool Citrus) at $14.15 each under Contract 393-S1; two packs of Rayovac Ultra Pro 9V batteries at $19.75 per pack under Contract 615-S1; one case of Microban Disinfecting Spray at $37.16 under Contract 485-S1; two Flash Drives 16GB at $18.99 each under Contract 204-S1; two packs of Highlighter Gel at $6.09 per pack under Contract 620-S1; two packs of Magnus Rollerball Pens in blue and black at $13.08 each under Contract 620-S1; and twelve aluminum picture frames (8" x 10") at $10.44 each under Contract 050-S1. Delivery dates range from February 23 to March 16, 2026, with most items having 14-day delivery windows.
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Text version
Purchase Order PO No. 26210024
Order Date: 2/12/2026
Internal Tracking No.: PO 0000063830
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
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
Cotulla, TX 78014
NOTE TO CONTRACTOR: SITE CONTACT: JENNIFER ELIZONDO, CONTACT PHONE: 830-676-3413
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: FRUIT PUNCH Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
2 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: WATERMELON Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
Order Date: 2/12/2026
Internal Tracking No.: PO 0000063830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: MIXED BERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
4 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: STRAWBERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
5 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
6 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Order Date: 2/12/2026
Internal Tracking No.: PO 0000063830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 2/24/2026
MPN: PG30110
Manufacturer Name: Proctor & Gamble
1 CASE 37.16 $37.16
8 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/23/2026
MPN: PMS-376C
Manufacturer Name: Northlake
2 EACH 18.99 $37.98
9 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
2 PACK 6.09 $12.18
10 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
1 PACK 13.08 $13.08
11 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
1 PACK 13.08 $13.08
Order Date: 2/12/2026
Internal Tracking No.: PO 0000063830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 05060 05060221206 Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each A t t r i b u t e 1 : B l a c k / Acrylic-05060221206-2 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026
12 EACH 10.44 $125.28
Total $349.01
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