26210741-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26210741
- Contract number
- 26210741
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210741) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 18, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to Tyler State Park in Tyler, Texas, with billing to the State of Texas Accounts Payable office in Austin. The procurement purchaser is Penny Marty, and the primary point of contact at the state level is CP Zarate. The purchase order references multiple term contracts under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses seven line items totaling $469.88, consisting of office and facility supplies for the state park. Items include transparent tape refills (10 packages at $6.56 each), white multifold towels (4 cases at $36.72 each), business file box clipboards (4 units at $7.28 each), barrier safety tape (12 rolls at $12.22 each), desktop tape dispensers (4 units at $3.41 each), Rayovac 9V batteries (2 packs at $19.75 each), and Rayovac high-energy batteries (6 packs at $4.75 each). The order is sourced through three underlying term contracts: 832-S1, 640-S1, and 615-S1. Delivery dates range from February 25, 2026, to March 4, 2026, with delivery timeframes of 7 to 14 days. As a state purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210741
Order Date: 2/18/2026
Internal Tracking No.: 802-26-64054
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
TYLER STATE PARK
789 PARK ROAD 16
Tyler, TX 75706
NOTE TO CONTRACTOR: POC: CP Zarate, cipriano.zarate@tpwd.texas.gov, (903) 597-5338
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
10 PKG 6.56 $65.60
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/25/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
4 CASE 36.72 $146.88
Purchase Order PO No. 26210741
Order Date: 2/18/2026
Internal Tracking No.: 802-26-64054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
4 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: 3/4/2026
12 ROLL 12.22 $146.64
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
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: 3/4/2026
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
7 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: 3/4/2026
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Total $469.88
File details come from the government source that posted it. Updated .