26266265-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26266265
- Contract number
- 26266265
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266265) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on May 22, 2026, and is being shipped to Fort Parker State Park in Mexia, Texas. The purchaser is Kate Sherman of the Parks & Wildlife Department, with billing directed to the department's Accounts Payable office in Austin.
The purchase order encompasses twelve line items totaling $461.32 for office and maintenance supplies to be delivered to Fort Parker State Park. Items include writing instruments (gel pens in blue and black), self-adhesive note pads in various sizes and colors, dry erase markers and erasers, adhesive and packaging tapes, scissors, index tabs, and transparent tape refills. All items are sourced from approved state contracts (605-S1, 615-S1, 620-S1, 785-S1, and 832-S1) and are classified as term contracts. The standard delivery timeframe is 14 days, with an expected delivery date of June 5, 2026. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266265
Order Date: 5/22/2026
Internal Tracking No.: 802-26-PO67395
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
Sara Timberlake
(254) 562-5751
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia, TX 76667
NOTE TO CONTRACTOR: PARK CONTACT:
Sara Timberlake or Seth Faught 254-562-5751
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
5 EACH 4.83 $24.15
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
Order Date: 5/22/2026
Internal Tracking No.: 802-26-PO67395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 61562383601
Manufacturer Name: 3M
7 PACK 8.24 $57.68
4 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: 6/5/2026
MPN: 61562383602
Manufacturer Name: 3M
6 PACK 10.79 $64.74
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
7 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
2 SET 9.09 $18.18
Order Date: 5/22/2026
Internal Tracking No.: 802-26-PO67395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
1 EACH 2.10 $2.10
9 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: 6/5/2026
8 PKG 6.56 $52.48
10 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
6 EACH 6.58 $39.48
11 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
12 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
15 PKG 2.30 $34.50
Total $461.32
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