26267299-0.pdf
PDF 18 KB Posted
- Attached to
- TX|645-S1|26267299
- Contract number
- 26267299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267299) issued by the State of Texas Parks & Wildlife Department on June 1, 2026, for supplies to be delivered to Texas Parks & Wildlife District 11 Wildlife in Rio Grande City, Texas. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Jennifer Boehm of the Parks & Wildlife Department (Statewide Procurement Division), and the site contact is Eric Garza at (512) 753-2707. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers ten line items totaling $1,307.34, consisting of office and safety supplies. Items include leather driver gloves in three sizes (20 pairs total at $7.14 per pair), gel ink pens in black and blue (20 dozen at $9.30 per dozen), duct tape (10 each at $6.58 per unit), manila file folders (5 packs at $6.10 per pack), disposable ear plugs (1 box of 200 pairs at $24.14), mechanical pencils (10 packs at $14.55 per pack), and bond paper (10 cartons at $71.26 per carton). All items are ordered under term contracts with delivery dates ranging from June 15, 2026, to July 1, 2026, with standard delivery windows of 14 to 30 days from the order date. The order is tax-exempt and payable to the Parks & Wildlife Department's accounts payable department.
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Text version
Purchase Order PO No. 26267299
Order Date: 6/1/2026
Internal Tracking No.: PO # 0000067596
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Eric Garza
(512) 753-2707
1924 W US-83
Texas Parks & Wildlife District 11 Wildlife Rio Grande City, TX 78582
NOTE TO CONTRACTOR: SITE CONTACT: ERIC GARZA, CONTACT PHONE: 512-753-2707
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/15/2026
10 PAIR 7.14 $71.40
2 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: 6/15/2026
5 PAIR 7.14 $35.70
Order Date: 6/1/2026
Internal Tracking No.: PO # 0000067596
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: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
5 PAIR 7.14 $35.70
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
10 DOZ 9.30 $93.00
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
10 DOZ 9.30 $93.00
6 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
10 EACH 6.58 $65.80
7 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Order Date: 6/1/2026
Internal Tracking No.: PO # 0000067596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/1/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
9 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: 6/15/2026
10 PACK 14.55 $145.50
10 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/22/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $1,307.34
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