26269062-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26269062
- Contract number
- 26269062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269062) issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 11, 2026, and is directed to the Dundee Fish Hatchery in Electra, Texas, with billing to TPWD's main office in Austin. Michelle Michaelis serves as the agency purchaser for this transaction.
The purchase order encompasses five line items totaling $128.61, consisting of office and operational supplies to be delivered to the Dundee Fish Hatchery. The items include: two packs of Rayovac Ultra Pro C-12 batteries ($20.96), one case of Scott industrial shop towels ($37.12), three dozen mechanical pencils ($49.23), two desktop tape dispensers ($6.82), and one pack of Rayovac Ultra Pro D-12 batteries ($14.48). All items are sourced under existing state term contracts (615-S1, 735-S1, and 620-S1), with delivery dates ranging from June 18 to June 25, 2026. The order qualifies for Texas sales tax exemption as a purchase by a state political subdivision for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269062
Order Date: 6/11/2026
Internal Tracking No.: IF-FY26-DUNDEE 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
Dundee Fish Hatchery Wesley Ide
(940) 586-1203
16824 FM 1180
Electra, TX 76360
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 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
2 PACK 10.48 $20.96
2 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
Purchase Order PO No. 26269062
Order Date: 6/11/2026
Internal Tracking No.: IF-FY26-DUNDEE SUPPLIES Q4
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/22/2026
3 DOZ 16.41 $49.23
4 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
5 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Total $128.61
File details come from the government source that posted it. Updated .