26267896-0.pdf
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- Attached to
- TX|486-S1|26267896
- Contract number
- 26267896
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267896) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 4, 2026. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Sandra Fragoso, and the order is being shipped to 4822 Kemp Blvd, Suite 1300, Wichita Falls, TX 76308. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a state agency.
The purchase order comprises six line items of office and janitorial supplies with a total order value of $368.94. The items include compressed inert gas (3 cans at $8.97 each), self-stick note pads (3 packages at $13.02 each), correction tape (11 units at $2.44 each), Rayovac batteries (1 case at $161.97), toilet paper (1 case at $47.72), and hand sanitizer (1 case at $66.44). All items are procured under existing term contracts (207-S2, 615-S1, 640-S1, and 486-S1) with delivery expected between June 9 and June 22, 2026. Manufacturers include SkilCraft, Rayovac, South Texas Lighthouse, and Purell.
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Text version
Purchase Order PO No. 26267896
Order Date: 6/4/2026
Internal Tracking No.: 802-26-80741
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
Sandra Fragoso
(806) 392-8669
4822 KEMP BLVD, STE. 1300
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
2 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: 6/18/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
Purchase Order PO No. 26267896
Order Date: 6/4/2026
Internal Tracking No.: 802-26-80741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/18/2026
11 EACH 2.44 $26.84
4 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/9/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
5 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: 6/18/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
6 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/22/2026
1 CASE 66.44 $66.44
Total $368.94
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