26263777-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|26263777
- Contract number
- 26263777
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263777) issued by the State of Texas Parks & Wildlife Department on May 7, 2026, for supplies to be delivered to Palo Duro Canyon State Park in Canyon, Texas. The order was placed with WorkQuest, Inc., an office and janitorial supplies vendor located in Austin, Texas. The purchaser is Kate Sherman, and the order will be billed to the Parks & Wildlife Department's Accounts Payable office in Austin. All deliveries are scheduled for May 21, 2026, with a 14-day advance receipt of order (ARO) timeframe.
The purchase order comprises nine line items totaling $1,150.70 for office and facility maintenance supplies, including permanent markers, transparent tape, ballpoint pens, envelopes, self-stick note pads, manila file folders, batteries, germicidal detergent spray, and trash can liners. All items are sourced under existing term contracts with various contract numbers (620-S1, 832-S1, 615-S1, 310-S1, and 485-S1). The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use. Freight charges are included in the pricing for orders below established thresholds.
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Text version
Purchase Order PO No. 26263777
Order Date: 5/7/2026
Internal Tracking No.: 802-26-PO66805
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
PALO DURO CANYON STATE PARK
11450 PARK RD 5, TEXAS 217 E
Canyon, TX 79015
NOTE TO CONTRACTOR: PARK CONTACT: Nate Green 806-488-2227 Ext. 224
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 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
4 DOZ 7.88 $31.52
2 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: 5/21/2026
10 PKG 6.56 $65.60
3 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
2 BOX 11.48 $22.96
Order Date: 5/7/2026
Internal Tracking No.: 802-26-PO66805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 31024 31024960002 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 envelopes per box. 5 Boxes / Case.
2500 envelopes per case. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
2 CASE 131.87 $263.74
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
6 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: 5/21/2026
MPN: 17526
Manufacturer Name: BSN
15 PACK 6.10 $91.50
7 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
2 PACK 10.48 $20.96
8 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: CP3202
Manufacturer Name: Correct Pac
20 EACH 2.85 $57.00
Order Date: 5/7/2026
Internal Tracking No.: 802-26-PO66805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
10 CASE 57.27 $572.70
Total $1,150.70
File details come from the government source that posted it. Updated .