26213135-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26213135
- Contract number
- 26213135
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213135) issued by the Texas Parks and Wildlife Department (Agency 802) on March 6, 2026, for office supplies and related items. The purchaser is Kate Sherman from the Parks & Wildlife Department, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Lake Mineral Wells State Park in Mineral Wells, Texas. The purchase is made under the State of Texas sales tax exemption for tangible personal property secured for exclusive use by the State.
The purchase order comprises nine line items totaling $280.99 for office supplies including self-stick note pads (neon and yellow varieties), ballpoint pens in multiple colors (red, blue, and black), permanent markers (red and black), Rayovac batteries, and transparent tape. The items are sourced from established term contracts (615-S1, 620-S1, 832-S1) with unit prices ranging from $4.75 to $13.02. Delivery dates are scheduled between March 16 and March 20, 2026, with delivery ARO (Accepted Rate of Order) ranging from 10 to 14 days. All items are noted as small freight orders (less than $25 to $50), and the purchase includes freight charges in the unit pricing.
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Text version
Purchase Order PO No. 26213135
Order Date: 3/6/2026
Internal Tracking No.: 802-25-PO64691
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
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Alex or Annie 940-328-1171
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
2 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: 3/20/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
Order Date: 3/6/2026
Internal Tracking No.: 802-25-PO64691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026
2 DOZ 6.06 $12.12
4 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026
2 DOZ 6.06 $12.12
5 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026
4 DOZ 6.06 $24.24
6 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
2 DOZ 7.88 $15.76
7 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
2 DOZ 7.88 $15.76
Order Date: 3/6/2026
Internal Tracking No.: 802-25-PO64691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 3/20/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
9 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: 3/20/2026
20 PKG 6.56 $131.20
Total $280.99
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