26263788-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|26263788
- Contract number
- 26263788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263788) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 7, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Sandra Fragoso, and the order is to be shipped to 281 North Willis, Abilene, TX 79603. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are being purchased for exclusive use by the State of Texas.
The purchase order includes eight line items totaling $238.65, consisting primarily of office supplies and batteries. The items include Rayovac batteries (High Energy and Ultra Pro models), Purell hand sanitizer, highlighters, ballpoint pens, 3M self-stick note pads in two sizes, and correction tape. All items are sourced through various term contracts (615-S1, 486-S1, and 620-S1) with delivery dates ranging from May 21 to May 25, 2026, and delivery times specified as 14 to 18 days after order placement. Most items with unit prices under $25 include freight charges, while the hand sanitizer at $66.44 per case includes freight in the quoted price.
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Text version
Purchase Order PO No. 26263788
Order Date: 5/7/2026
Internal Tracking No.: 802-26-REQ0079538
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
Sandra Fragoso
(806) 392-8669
281 NORTH WILLIS
ABILENE, TX 79603
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/21/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 11.98 $11.98
2 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
Order Date: 5/7/2026
Internal Tracking No.: 802-26-REQ0079538
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/25/2026
2 CASE 66.44 $132.88
4 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
2 PKG 6.08 $12.16
5 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
2 DOZ 2.16 $4.32
6 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: 5/21/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
7 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: 5/21/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
8 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
11 EACH 2.44 $26.84
Order Date: 5/7/2026
Internal Tracking No.: 802-26-REQ0079538
Total $238.65
File details come from the government source that posted it. Updated .