26268390-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|26268390
- Contract number
- 26268390
- Issued by
- Texas
About this file
Purchase Order 26268390 is issued by the Texas Parks & Wildlife Department (Agency 802) on June 8, 2026, for delivery to the East TX Fish Hatchery in Brookeland, Texas. The order is placed with WorkQuest, Inc., an Austin-based contractor. The procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Michelle Michaelis serving as the agency purchaser. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by the State of Texas.
The order comprises seven line items of office and facility supplies with a total contract value of $443.96. Items include correction tape (6 each at $2.44), cable ties in 10-bag quantities at $13.21 per bag, stainless steel scissors (6 each at $4.83), flip-up calculators (2 each at $8.75), toilet paper in 3 cases at $47.72 per case, trash can liners in 2 cases at $48.54 per case, and gel ink pens in 1 dozen at $10.50. All items are under term contracts (615-S1, 280-S1, 605-S1, 640-S1, and 485-S1) with delivery dates between June 18 and June 22, 2026, and agreed-upon response times ranging from 10 to 14 days. The order is tracked as IF-FY26-ETFH-SUPPLIES Q4 and is designated for the fourth quarter of fiscal year 2026.
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Text version
Purchase Order PO No. 26268390
Order Date: 6/8/2026
Internal Tracking No.: IF-FY26-ETFH-SUPPLIES Q4
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
John D Parker East TX Fish Hatchery Brandy Lopez
(409) 698-2052
900 CR 218
Brookeland, TX 75931
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/22/2026
6 EACH 2.44 $14.64
2 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/18/2026
10 BAG 13.21 $132.10
Order Date: 6/8/2026
Internal Tracking No.: IF-FY26-ETFH-SUPPLIES Q4
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/22/2026
6 EACH 4.83 $28.98
4 60017 60017901001 Calculator, Flip Up;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: OF12500
Manufacturer Name: Skilcraft
2 EACH 8.75 $17.50
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: 6/22/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
3 CASE 47.72 $143.16
6 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
2 CASE 48.54 $97.08
7 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: 6/22/2026
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Order Date: 6/8/2026
Internal Tracking No.: IF-FY26-ETFH-SUPPLIES Q4
Total $443.96
File details come from the government source that posted it. Updated .