26213179-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213179
- Contract number
- 26213179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213179) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 7, 2026, with an internal tracking number of 802-26-64709. Rachel Glaze serves as the purchaser and point of contact for the State Parks Region 6 HQ Office in Tyler, Texas. The order is to be billed to the Parks & Wildlife Department's Accounts Payable office in Austin and shipped to the State Parks Region 6 HQ Office in Tyler.
The purchase order consists of seven line items totaling $234.26 for office and operational supplies, including batteries (Rayovac Ultra Pro), correction tape, self-adhesive flags, ballpoint pens in blue and black, gel ink pens, and self-adhesive note pads. All items are procured under term contracts (615-S1 and 620-S1) with a standard delivery timeframe of 14 days and a delivery date of March 23, 2026. The order includes freight for items with orders less than $25. The due date for delivery is not to exceed March 31, 2026. As a state purchase, the order is exempt from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213179
Order Date: 3/7/2026
Internal Tracking No.: 802-26-64709
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
Rachel Glaze
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER, TX 75707-5236
NOTE TO CONTRACTOR: Due date not to exceed 3/31/26
POC: Rachel Glaze 325-260-2175
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
5 PACK 8.70 $43.50
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
11 EACH 2.44 $26.84
Order Date: 3/7/2026
Internal Tracking No.: 802-26-64709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: OFA1402
Manufacturer Name: 3M
7 PACK 3.63 $25.41
4 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
3 DOZ 10.60 $31.80
5 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
3 DOZ 10.60 $31.80
6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
7 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: 3/23/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
Order Date: 3/7/2026
Internal Tracking No.: 802-26-64709
Total $234.26
File details come from the government source that posted it. Updated .