26242223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26242223
- Contract number
- 26242223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242223) issued by the Texas Parks & Wildlife Department on April 21, 2026, for procurement from WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is directed to Lockhart State Park in Lockhart, Texas, with billing to the Parks & Wildlife Department's central office at 4200 Smith School Road, Austin, Texas. The site contact is Denise Blok at (512) 398-3479, and the purchaser is Nina Davila of the Statewide Procurement Division.
The purchase order contains two line items totaling $106.22 with freight included. Line 1 specifies two desktop tape dispensers (Model OFA-1721A manufactured by Rediwrite) at $3.41 each for $6.82, with an estimated delivery date of May 5, 2026 (14 days ARO). Line 2 specifies two cases of 8.5-inch yellow reflective double-wrap tape containing 50 units per case at $49.70 per case for $99.40, with an estimated delivery date of May 21, 2026 (30 days ARO). Both items are procured under term contracts (615-S1 and 550-S1 respectively). The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26242223
Order Date: 4/21/2026
Internal Tracking No.: PO 66211
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
LOCKHART STATE PARK
2012 STATE PARK ROAD
Lockhart, TX 78644
NOTE TO CONTRACTOR: Site Contact Denise Blok
(512) 398-3479
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
2 55045 550453303 Reflective Tape, 8 1/2", Double Wrap, 50/CS, Freight Included Attribute 1: Yellow-550453305 Contract: 550-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/21/2026
2 CASE 49.70 $99.40
Total $106.22
File details come from the government source that posted it. Updated .