26239437-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26239437
- Contract number
- 26239437
- Issued by
- Texas
About this file
This purchase order (PO No. 26239437) was issued by the Texas Parks & Wildlife Department on April 1, 2026, to procure office supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being delivered to Lake Corpus Christi State Park in Mathis, Texas, with the designated site contact being Dawn Corbett. The order is processed under the State of Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Davila serving as the purchasing agent.
The order comprises five line items of office supplies totaling $198.62: three desktop staplers ($22.92), two cases of two-ply toilet paper with recycled content ($95.44), two packs of self-stick note pads ($21.58), six packages of transparent tape ($39.36), and four bent scissors ($19.32). All items are governed by term contracts with a 14-day delivery window, with an expected delivery date of April 15, 2026. The supplies are exempt from Texas sales tax under State of Texas tax exemption provisions. Manufacturers represented include Bazic, South Texas Lighthouse, 3M, and various suppliers referenced by their respective contract numbers (605-S1, 640-S1, 615-S1, 832-S1).
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Text version
Purchase Order PO No. 26239437
Order Date: 4/1/2026
Internal Tracking No.: PO 65637
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
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
Mathis, TX 78368
NOTE TO CONTRACTOR: SITE CONTACT
DAWN CORBETT
361-547-2635
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
Purchase Order PO No. 26239437
Order Date: 4/1/2026
Internal Tracking No.: PO 65637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
4 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: 4/15/2026
6 PKG 6.56 $39.36
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: 4/15/2026
4 EACH 4.83 $19.32
Total $198.62
File details come from the government source that posted it. Updated .