26266370-0.pdf
PDF 22 KB Posted
- Attached to
- TX|645-S1|26266370
- Contract number
- 26266370
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266370) issued by the State of Texas, Parks & Wildlife Department (Agency 802), on May 22, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed by purchaser Kate Sherman and is designated for delivery to Palo Pinto Mountains State Park in Strawn, Texas, with contact Heide Dawson. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses twelve line items totaling $1,917.74, consisting of office supplies, cleaning products, and paper goods for park operations. Items include various writing instruments (gel ink pens, ballpoint pens), office supplies (transparent tape, self-stick note pads, address labels, recycled paper bond), janitorial supplies (trash can liners, toilet paper, toilet bowl cleaner, floor cleaner), and deodorizing equipment. All items are procured under term contracts with various contract numbers and delivery dates ranging from June 1 to June 11, 2026, with promised availability dates (ARO) between 10 and 20 days from the order date. Individual line items range from $30.30 to $572.70, with all items to be shipped to the single address of Palo Pinto Mountains State Park.
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Text version
Purchase Order PO No. 26266370
Order Date: 5/22/2026
Internal Tracking No.: 802-26-PO67412
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PARK CONTACT: Heide Dawson 254 672 5684 ext 2302
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 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 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
mailto:kate.sherman@tpwd.texas.gov
Order Date: 5/22/2026
Internal Tracking No.: 802-26-PO67412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
3 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/1/2026 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
5 DOZ 6.06 $30.30
4 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 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
15 PKG 6.56 $98.40
Order Date: 5/22/2026
Internal Tracking No.: 802-26-PO67412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 61562384000
Manufacturer Name: Skilcraft
8 PKG 13.02 $104.16
6 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 5160
Manufacturer Name: Avery
3 BOX 32.56 $97.68
7 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/1/2026 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
2 EACH 45.03 $90.06
Order Date: 5/22/2026
Internal Tracking No.: 802-26-PO67412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
10 CASE 57.27 $572.70
9 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
10 CASE 47.72 $477.20
10 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: CP532
Manufacturer Name: Correct Pac
4 CASE 26.15 $104.60
Order Date: 5/22/2026
Internal Tracking No.: 802-26-PO67412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: CP1802
Manufacturer Name: Correct Pac
7 CASE 13.87 $97.09
12 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/11/2026 Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
STRAWN, TX 76475
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
3 CASE 46.85 $140.55
Total $1,917.74
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