26244925-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26244925
- Contract number
- 26244925
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244925) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 24, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is directed to Lake Mineral Wells State Park in Mineral Wells, Texas. The purchasing agent is Kate Sherman with the Parks & Wildlife Department. The purchase qualifies for Texas state and city sales tax exemption as it is for exclusive use by the State of Texas.
The purchase order includes three line items: 15 cases of Hand/Shower Wash ADX-12 System at $47.24 per case ($708.60 extended price) with delivery by May 12, 2026; 2 dozen Zebra Sarasa retractable gel ink pens at $10.50 per dozen ($21.00 extended price) with delivery by May 8, 2026; and 8 cases of Fort Worth Lighthouse virgin white bond paper at $43.54 per case ($348.32 extended price) with delivery by May 14, 2026. All items are procured under existing term contracts (485-S1, 615-S1, and 645-S1 respectively). The total purchase order amount is $1,077.92, with no taxes applied due to the state's sales tax exemption status.
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Text version
Purchase Order PO No. 26244925
Order Date: 4/24/2026
Internal Tracking No.: 802-26-PO66350
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Alexis Schmidt or Annie Hiniker 940-328-1171
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/12/2026
15 CASE 47.24 $708.60
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Purchase Order PO No. 26244925
Order Date: 4/24/2026
Internal Tracking No.: 802-26-PO66350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350204 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/14/2026
MPN: 350204
Manufacturer Name: Fort Worth Lighthouse
8 CASE 43.54 $348.32
Total $1,077.92
File details come from the government source that posted it. Updated .