26216644-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|26216644
- Contract number
- 26216644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216644) issued by the Texas Parks & Wildlife Department on March 24, 2026, for delivery to Region 2 State Parks in Rockport, Texas. The order is placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. Nina Davila serves as the purchaser and site contact for the Parks & Wildlife Department. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order contains eight line items totaling $89.06 for office supplies and batteries, all with a delivery timeframe of 14 days (scheduled delivery date of April 7, 2026). Items include writing instruments (gel ink pens in blue and black, and rollerball pens), self-adhesive note pads, scissors, and batteries from Rayovac in various configurations (high energy 824-12k, ultra pro AA-24, and ultra pro D-12 packs). All items are sourced under existing term contracts (620-S1, 615-S1, and 605-S1) with freight included in the pricing for orders under $25. No sales tax applies to this purchase due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26216644
Order Date: 3/24/2026
Internal Tracking No.: PO 65307
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
REGION 2 STATE PARKS
715 HWY 35 SOUTH
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: Site Contact Nina Davila 361-790-0329
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
1 DOZ 9.46 $9.46
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
1 PACK 13.08 $13.08
Order Date: 3/24/2026
Internal Tracking No.: PO 65307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
1 DOZ 9.46 $9.46
4 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: 4/7/2026
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
5 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
2 EACH 4.83 $9.66
6 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: 4/7/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 11.98 $11.98
7 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: 4/7/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 12.70 $12.70
Order Date: 3/24/2026
Internal Tracking No.: PO 65307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Total $89.06
File details come from the government source that posted it. Updated .