26266172-0.pdf
PDF 17 KB Posted
- Attached to
- TX|204-S1|26266172
- Contract number
- 26266172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266172) issued by the State of Texas Parks & Wildlife Department on May 21, 2026, for procurement through WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be shipped to Vanessa Feudo at 4300 Waldron Road, Corpus Christi, Texas 78418. The purchase is made under the State of Texas Sales Tax Exemption Certificate, consistent with Texas Tax Code Section 151.309(4).
The purchase order comprises eight line items totaling $586.95, consisting primarily of office supplies and equipment. Items include two types of mechanical pencils (0.5mm and 0.7mm) from two separate contracts, trash can liners, industrial shop towels, rubber-grip mechanical pencils, self-adhesive note pads manufactured by 3M, Bazic steno notebooks, and Northlake flash drives (4GB USB 3.0). All items are sourced from term contracts with delivery timeframes ranging from 7 to 30 days, with most items scheduled for delivery by June 4, 2026. Freight is included in the quoted unit prices for all items. No sales tax is applicable due to the State of Texas exemption status.
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Text version
Purchase Order PO No. 26266172
Order Date: 5/21/2026
Internal Tracking No.: 20260521
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
Vanessa Feudo Vanessa Feudo
(361) 939-7784 4300 Waldron Road Corpus Christi, TX 78418
NOTE TO CONTRACTOR:
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
1 PACK 14.55 $14.55
2 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
4 PACK 14.55 $58.20
Order Date: 5/21/2026
Internal Tracking No.: 20260521
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: 6/4/2026
2 CASE 62.46 $124.92
4 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/28/2026
MPN: KCC75130
Manufacturer Name: Scott
2 CASE 81.21 $162.42
5 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026
12 BOX 11.26 $135.12
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: 6/4/2026
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
7 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Order Date: 5/21/2026
Internal Tracking No.: 20260521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20432 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/1/2026 MPN: PMS-186C red Manufacturer Name: Northlake
3 EACH 10.99 $32.97
Total $586.95
File details come from the government source that posted it. Updated .