26216525-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26216525
- Contract number
- 26216525
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 23, 2026, with PO number 26216525 and internal tracking number 802-26-65287. The goods are being shipped to Eisenhower State Park in Denison, Texas, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin. The order is subject to Texas tax exemption provisions for purchases by state entities.
The purchase order comprises five line items of office and facility supplies totaling $332.35. These items include rollerball pens (5 packs at $13.08 each for $65.40), ballpoint pens (5 dozen at $8.79 each for $43.95), AAA batteries in a case quantity at $119.10, vinyl binders in 10-unit quantity at $3.83 each for $38.30, and transparent tape refills in 10-package quantity at $6.56 each for $65.60. All items are sourced under existing term contracts (620-S1, 615-S1, and 832-S1) with delivery dates ranging from March 30 to April 13, 2026, and a final delivery deadline not to exceed April 23, 2026. Freight is included in the quoted prices for items noted as "Plus Freight Order Less Than $25" or "Freight Included."
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Text version
Purchase Order PO No. 26216525
Order Date: 3/23/2026
Internal Tracking No.: 802-26-65287
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
EISENHOWER STATE PARK
50 PARK RD 20
DENISON, TX 75020
NOTE TO CONTRACTOR: Delivery due date not to exceed 4/23/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
5 PACK 13.08 $65.40
2 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
5 DOZ 8.79 $43.95
Purchase Order PO No. 26216525
Order Date: 3/23/2026
Internal Tracking No.: 802-26-65287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/13/2026
10 EACH 3.83 $38.30
5 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: 4/6/2026
10 PKG 6.56 $65.60
Total $332.35
File details come from the government source that posted it. Updated .