26243666-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26243666
- Contract number
- 26243666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243666) issued on April 23, 2026, 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 located at 1011 East 53 1/2 Street, Austin, TX 78751. The materials are to be billed to 4200 Smith School Road, Austin, TX 78744, and shipped to Bentsen-Rio Grande Valley S.P. at 2800 South Bentsen Palm Drive, Mission, TX 78572. The purchasing agent is Nina Davila, and the site contact is Yanira Lacio.
The purchase order contains six line items totaling $278.95 for office and supply materials, all procured under Term Contract 615-S1 (with one item under Contract 605-S1). Items include 12 three-inch capacity binders ($72.48), 3 packs of Rayovac batteries ($35.94), 4 desktop staplers ($30.56), 52 file pockets with 3 1/2" expansion ($83.72), 5 packs of manila file folders ($30.50), and 5 sets of index tab makers ($25.75). Delivery dates range from May 7, 2026, to May 14, 2026, with delivery windows of 14 to 21 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26243666
Order Date: 4/23/2026
Internal Tracking No.: PO 66311
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
BENTSEN-RIO GRANDE VALLEY S.P.
2800 SOUTH BENTSEN PALM DR.
Mission, TX 78572
NOTE TO CONTRACTOR: SITE CONTACT
YANIRA LACIO
956-584-9156
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 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573175108-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/13/2026
12 EACH 6.04 $72.48
2 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: 5/7/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
Purchase Order PO No. 26243666
Order Date: 4/23/2026
Internal Tracking No.: PO 66311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
4 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/14/2026
52 EACH 1.61 $83.72
5 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
6 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
MPN: 61539164
Manufacturer Name: WorkQuest, Inc.
5 SET 5.15 $25.75
Total $278.95
File details come from the government source that posted it. Updated .