26263724-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26263724
- Contract number
- 26263724
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263724) issued by the Texas Parks and Wildlife Department (Agency 802) on May 7, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being shipped to Blanco State Park in Blanco, Texas, with billing directed to the Parks and Wildlife Department's accounts payable office in Austin. The procurement was processed by Penny Gray, the agency purchaser, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order comprises four line items with a combined total value of $342.50. Line 1 includes Rayovac Ultra Pro D-12 PackPlus batteries (1 pack at $14.48) under Contract 615-S1 with a 14-day delivery window (delivery date 5/21/2026). Line 2 specifies 2 cartons of Skilcraft recycled white bond paper at $78.25 per carton ($156.50 total) under Contract 645-S1 with a 20-day delivery window (delivery date 5/27/2026). Line 3 covers 4 dozen rollerballs pens with gel ink at $9.30 per dozen ($37.20 total) under Contract 620-S1 with a 14-day delivery window (delivery date 5/21/2026). Line 4 includes 4 cases of Gatorade electrolyte replacement drink mix in Fruit Punch flavor at $33.58 per case ($134.32 total) under Contract 393-S1 with a 10-day delivery window (delivery date 5/18/2026). All items are classified as term contracts and include freight charges where applicable.
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Text version
Purchase Order PO No. 26263724
Order Date: 5/7/2026
Internal Tracking No.: 802-26-66789
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
BLANCO STATE PARK
101 Park Road 23 Blanco, TX 78606
NOTE TO CONTRACTOR: Park Contact Luanne Field Office Manager Blanco State Park Texas State Parks
830.833.4333 ext 1035
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Purchase Order PO No. 26263724
Order Date: 5/7/2026
Internal Tracking No.: 802-26-66789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/27/2026 Manufacturer Name: Skilcraft
2 CRTN 78.25 $156.50
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
4 DOZ 9.30 $37.20
4 39330 39330572007 Drink Mix, Electrolyte Replacement,
8.5 Oz/Bag, 12 Bags/Cs, Plus
Freight Order Less Than $50 Attribute 1: Fruit Punch-39330572007- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/18/2026
MPN: BVA1624
Manufacturer Name: Gatorade
4 CASE 33.58 $134.32
Total $342.50
File details come from the government source that posted it. Updated .