26269079-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26269079
- Contract number
- 26269079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269079) issued by the Texas Parks & Wildlife Department (Agency 802) on June 11, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being placed for delivery to Lost Maples State Natural Area in Vanderpool, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchaser is Penny Gray, and the primary contact at the receiving location is Rebecca Ward, Office Manager.
The purchase order comprises four line items totaling $1,304.81 in office and janitorial supplies: three Business File Box Clipboards at $7.28 each ($21.84 extended price) under Contract 615-S1 with a 14-day delivery window; one gross of Pencils (Wooden, Grade 2 Lead, Soft, 144/Gross) at $15.75 under Contract 620-S1 with a 30-day delivery window; 30 cases of Toilet Tissue (Jumbo Roll 2-Ply, Recycled) at $40.65 per case ($1,219.50 extended price) under Contract 640-S1 with a 14-day delivery window and quantity price break at 30 cases; and one case of Toilet Paper (2 Ply, 4"x4", Post Consumer Recycled Content) at $47.72 under Contract 640-S1 with a 14-day delivery window. All items are being procured under term-type contracts through the Texas Comptroller of Public Accounts Statewide Procurement Division, with scheduled delivery dates between June 25, 2026, and July 13, 2026. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269079
Order Date: 6/11/2026
Internal Tracking No.: 802-26-68083
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
Steven Williamson
(830) 278-0403
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
Vanderpool, TX 78885
NOTE TO CONTRACTOR: Contact Rebecca Ward Office Manager Lost Maples State Natural Area
37221 FM 187
Vanderpool, TX 78885 rebecca.ward@tpwd.texas.gov
(830) 966-3413
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
3 EACH 7.28 $21.84
Purchase Order PO No. 26269079
Order Date: 6/11/2026
Internal Tracking No.: 802-26-68083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026
MPN: 14412
1 GR 15.75 $15.75
3 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
30 CASE 40.65 $1,219.50
4 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: 6/25/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
Total $1,304.81
File details come from the government source that posted it. Updated .