26212877-0.pdf

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Term TX|645-S1|17419760511|26212877
Contract number
26212877
Issued by
Texas

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Purchase Order Summary

This is a purchase order (PO No. 26212877) issued on March 5, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., an office supplies contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Martha Quintero serves as the purchaser, and all items are to be delivered to 4200 Smith School Road, Austin, Texas 78744.

The purchase order covers nine line items of office and janitorial supplies totaling $802.88, including gel pens, transparent tape, self-stick note pads in various sizes and colors, compressed inert gas air duster, manila file folders, a dry erase marker system, and recycled bond paper. Most items are subject to term contracts with 14-day delivery windows and expected delivery by March 19, 2026, with the exception of the recycled bond paper (eight cartons at $78.25 per carton for $626.00), which has a 20-day delivery window and expected delivery by March 25, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All items were ordered under existing state term contracts, with unit prices and extended prices clearly itemized for each line item.

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Purchase Order PO No. 26212877

Order Date: 3/5/2026

Internal Tracking No.: PO#: 0000064611

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR:

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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Ship to Address:

4200 Smith School Road Austin, TX 78744

1 DOZ 14.35 $14.35

2 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: 3/19/2026 Ship to Address:

4200 Smith School Road Austin, TX 78744

6 PKG 6.56 $39.36

mailto:martha.quintero@tpwd.texas.gov

Order Date: 3/5/2026

Internal Tracking No.: PO#: 0000064611

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Ship to Address:

Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744

MPN: 61562381501

Manufacturer Name: Skilcraft

6 PKG 4.80 $28.80

4 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Ship to Address:

Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744

MPN: 20725292005

Manufacturer Name: SkilCraft

1 EACH 8.97 $8.97

5 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: 3/19/2026 Ship to Address:

Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744

MPN: 17526

Manufacturer Name: BSN

2 PACK 6.10 $12.20

Order Date: 3/5/2026

Internal Tracking No.: PO#: 0000064611

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Ship to Address:

Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744

MPN: 62086509221

Manufacturer Name: Skilcraft

1 SET 19.06 $19.06

7 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Ship to Address:

Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744

MPN: MMM6605SSCY

Manufacturer Name: 3M

2 PACK 12.60 $25.20

8 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Ship to Address:

Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744 MPN: MMM6605SSCYneon Manufacturer Name: 3M

2 PACK 14.47 $28.94

Order Date: 3/5/2026

Internal Tracking No.: PO#: 0000064611

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.

Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/25/2026 Ship to Address:

Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744 Manufacturer Name: Skilcraft

8 CRTN 78.25 $626.00

Total $802.88

File details come from the government source that posted it. Updated .