26243638-0.pdf
PDF 19 KB Posted
- Attached to
- TX|620-S1|26243638
- Contract number
- 26243638
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26243638) dated April 23, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to Galveston Island State Park in Galveston, Texas. The purchasing agent is Larissa Rubio of the Parks & Wildlife Department, with point of contact Jae Luna at the delivery location. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive state use.
The purchase order comprises 14 line items totaling $425.46, consisting of office and facility supplies including transparent tape, mechanical pencils, highlighters in multiple colors, packaging tape, dry-erase markers, self-stick note pads, compressed air duster, hand sanitizer, legal pads, and highlighter pens. All items are sourced from established term contracts (620-S1, 615-S1, 832-S1, 207-S2, and 485-S1) with a standard delivery timeframe of 14 days and delivery date of May 7, 2026. Manufacturers represented include 3M, Skilcraft, Purell, Bazic, and Bangkit. No substitutions are permitted per the contractor note, and all items include freight charges where applicable for orders under specified thresholds.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26243638
Order Date: 4/23/2026
Internal Tracking No.: 802-26-78563
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
Jae Luna
(409) 737-1222
GALVESTON ISLAND STATE PARK
14901 FM 3005
GALVESTON, TX 77554
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jae Luna (409) 737-1222
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/7/2026
20 PKG 6.56 $131.20
2 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
2 PACK 14.55 $29.10
Order Date: 4/23/2026
Internal Tracking No.: 802-26-78563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
1 DOZ 8.30 $8.30
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
1 DOZ 8.30 $8.30
5 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
1 DOZ 8.30 $8.30
6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
7 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
3 SET 5.05 $15.15
Order Date: 4/23/2026
Internal Tracking No.: 802-26-78563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 5/7/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
9 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
10 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: 5/7/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
2 EACH 8.97 $17.94
11 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
12 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: OF12334
Manufacturer Name: Bangkit
3 PKG 7.00 $21.00
Order Date: 4/23/2026
Internal Tracking No.: 802-26-78563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
14 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
4 Box 5.13 $20.52
Total $425.46
File details come from the government source that posted it. Updated .