26263913-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26263913
- Contract number
- 26263913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263913) issued by the Parks & Wildlife Department (Agency 802) of the State of Texas on May 8, 2026. The purchaser is Penny Gray of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The ordering party is Inks Lake State Park in Burnet, Texas, which serves as both the bill-to and ship-to location. The purchase is made under the State of Texas tax exemption, as the materials are being procured for exclusive use by a state entity.
The order consists of eleven line items totaling $2,197.60, comprising office supplies, janitorial products, and safety equipment. Items include permanent markers, highlighters, trash can liners, foam handwash refills with 16 dispensers, leather driver gloves in large and extra-large sizes, industrial shop towels, ballpoint pens, gel pens, batteries, and manila file folders. All items are sourced through established term contracts (620-S1, 485-S1, 201-S1, 735-S1, and 615-S1) with delivery dates ranging from May 15 to May 26, 2026, with most items scheduled for delivery within 14 days of the order date. Freight charges are included or added to applicable line items. The order is signed by Bobby Pounds and directed to park contact April Evans, Office Manager at Inks Lake State Park.
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Text version
Purchase Order PO No. 26263913
Order Date: 5/8/2026
Internal Tracking No.: 802-26-66867
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
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet, TX 78611
NOTE TO CONTRACTOR: Park Contact April Evans Office Manager Inks Lake State Park
3480 PR 4 W
Burnet, TX 78611 737-273-6634
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 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
2 DOZ 5.21 $10.42
2 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Pink-62090354002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
4 Box 6.56 $26.24
Order Date: 5/8/2026
Internal Tracking No.: 802-26-66867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/22/2026
4 CASE 62.46 $249.84
4 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/26/2026 Notes: Please add 16 Dispensers as well
30 CASE 48.58 $1,457.40
5 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
20 PAIR 7.14 $142.80
6 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
15 PAIR 7.14 $107.10
7 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/15/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
8 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: 5/22/2026
2 BOX 11.48 $22.96
Order Date: 5/8/2026
Internal Tracking No.: 802-26-66867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
3 DOZ 9.46 $28.38
10 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: 5/22/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
11 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: 5/22/2026
MPN: 17526
Manufacturer Name: BSN
6 PACK 6.10 $36.60
Total $2,197.60
File details come from the government source that posted it. Updated .