26265054-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26265054
- Contract number
- 26265054
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265054) issued by the State of Texas Parks & Wildlife Department on May 19, 2026, to procure office supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to Palmetto State Park in Gonzales, Texas, with all deliveries scheduled to arrive by June 8, 2026. The purchasing agency is represented by Wendy Hughes of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses six line items of office supplies with a total contract value of $168.17, all items including freight charges. The items include permanent markers (2 packages at $8.00), ballpoint pens (2 dozen at $15.80), correction tape (4 each at $7.08), recycled bond paper (2 cases at $93.70), self-stick note pads (1 pack at $10.79), and transparent tape refills (5 packages at $32.80). All items are sourced under existing term contracts with delivery times ranging from 14 to 20 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26265054
Order Date: 5/19/2026
Internal Tracking No.: PO 67214
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Cindy Davis
(830) 672-3266
PALMETTO STATE PARK
78 PARK ROAD 11 SOUTH
Gonzales, TX 78629
NOTE TO CONTRACTOR: Site Contact Cindy Davis (830) 672-3266
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
2 PKG 4.00 $8.00
2 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
2 DOZ 7.90 $15.80
Purchase Order PO No. 26265054
Order Date: 5/19/2026
Internal Tracking No.: PO 67214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
4 EACH 1.77 $7.08
4 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/8/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
5 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: 6/2/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
6 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: 6/2/2026
5 PKG 6.56 $32.80
Total $168.17
File details come from the government source that posted it. Updated .