26263924-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26263924
- Contract number
- 26263924
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263924) issued by the Texas Parks & Wildlife Department (Agency 802) on May 8, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Penny Marty with the Parks & Wildlife Department, and the point of contact for the contractor is CP Zarate at Tyler State Park. Billing is directed to the state's Accounts Payable office in Austin, and delivery is specified to Tyler State Park in Tyler, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order includes four line items totaling $919.48 for office and work supplies: 10 cartons of recycled white bond paper at $77.40 per carton ($774.00 total, Contract 645-S1, delivery by May 28, 2026); 20 packages of transparent tape refills at $6.56 per package ($131.20 total, Contract 832-S1, delivery by May 22, 2026); and two pairs of drivers' gloves with leather and elastic wrists—one large and one medium—at $7.14 per pair ($14.28 combined total, Contract 201-S1, delivery by May 22, 2026). All items are term contracts with specified delivery timeframes ranging from 14 to 20 days from the order date, with freight included or charged based on order minimums.
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Text version
Purchase Order PO No. 26263924
Order Date: 5/8/2026
Internal Tracking No.: 802-26-66869
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
TYLER STATE PARK
789 PARK ROAD 16
Tyler, TX 75706
NOTE TO CONTRACTOR: POC: CP Zarate, (903) 597-5338, cipriano.zarate@tpwd.texas.gov
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 Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411716 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: 5/28/2026 Manufacturer Name: Skilcraft
10 CRTN 77.40 $774.00
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: 5/22/2026
20 PKG 6.56 $131.20
Purchase Order PO No. 26263924
Order Date: 5/8/2026
Internal Tracking No.: 802-26-66869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
1 PAIR 7.14 $7.14
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
1 PAIR 7.14 $7.14
Total $919.48
File details come from the government source that posted it. Updated .