26239808-0.pdf
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- Attached to
- TX|193-S1|26239808
- Contract number
- 26239808
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26239808, issued by the Texas Parks & Wildlife Department on April 6, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is Parks & Wildlife Department (Agency 802), with purchaser Cheryl Wooten. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is Law Enforcement Regional Office in Houston, TX, and the ship-to address is 10101 SW Freeway #206, Houston, TX 77074.
The purchase order contains five line items with a total value of $599.13, all subject to Texas state and local sales tax exemption. The items include: (1) three cans of compressed inert gas air duster at $8.97 each totaling $26.91 under Contract 207-S2; (2) two packages of self-stick flags in yellow at $3.70 each totaling $7.40 under Contract 615-S1; (3) thirteen correction tape units at $2.44 each totaling $31.72 under Contract 615-S1; (4) six cases of recycled white bond paper at $42.40 per case totaling $254.40 under Contract 645-S1; and (5) thirty toxicology and blood alcohol kits at $9.29 each totaling $278.70 under Contract 193-S1. All items are term contracts with delivery dates ranging from April 20, 2026 to May 6, 2026, with delivery timeframes between 14 and 30 days.
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Text version
Purchase Order PO No. 26239808
Order Date: 4/6/2026
Internal Tracking No.: D3 2nd April order
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
10101 SW FREEWAY #206
Houston, TX 77074
NOTE TO CONTRACTOR:
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
MPN: OFA-1501C
2 PKG 3.70 $7.40
Purchase Order PO No. 26239808
Order Date: 4/6/2026
Internal Tracking No.: D3 2nd April order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/20/2026
13 EACH 2.44 $31.72
4 64521 64521412105 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
MPN: 412105
Manufacturer Name: Fort Worth Lighthouse
6 CASE 42.40 $254.40
5 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/6/2026
30 KIT 9.29 $278.70
Total $599.13
File details come from the government source that posted it. Updated .