26210906-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|285-S1|17419760511|26210906
- Contract number
- 26210906
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210906) issued by the State of Texas Parks & Wildlife Department on February 19, 2026, for delivery to Garner State Park in Concan, Texas. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing contact is Braden Knebel of the Parks & Wildlife Department, with administrative coordination through Lisa Cantrell at Garner State Park. The transaction is exempt from Texas state and city sales taxes as a purchase for the exclusive use of a state entity.
The purchase order comprises seven line items totaling $429.16, all of which are office and maintenance supplies with delivery dates between March 2 and March 5, 2026. Items include business file box clipboards (7 units at $7.28 each), barrier tape safety rolls (2 rolls at $14.57 each), self-stick note pads (2 packages at $16.17 each), highlighter pens (1 box at $5.13), cable ties in two specifications (2 bags totaling $19.23), and LED T-8 lamps (2 cases at $146.18 each). All items are sourced under various state term contracts with delivery timeframes ranging from 10 to 14 days, with freight charges included or applied only to orders under specified thresholds.
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Text version
Purchase Order PO No. 26210906
Order Date: 2/19/2026
Internal Tracking No.: 802-26-64097
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
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 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: 3/5/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
7 EACH 7.28 $50.96
2 83210 83210240001 Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non- Adhesive 6 Rolls/Ctn;Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
2 ROLL 14.57 $29.14
Purchase Order PO No. 26210906
Order Date: 2/19/2026
Internal Tracking No.: 802-26-64097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
4 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
1 Box 5.13 $5.13
5 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/2/2026
1 BAG 6.02 $6.02
6 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/2/2026
1 BAG 13.21 $13.21
7 28550 28550635000 Lamp, Led T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included Contract: 285-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: OFA2105
Manufacturer Name: LED Bulb
2 CASE 146.18 $292.36
Total $429.16
File details come from the government source that posted it. Updated .