26269766-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26269766
- Contract number
- 26269766
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269766) issued by the State of Texas Parks & Wildlife Department on June 15, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is directed to Lake Corpus Christi State Park in Mathis, Texas, with billing to the Parks & Wildlife Department's address in Austin. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Davila serving as the purchasing agent. The site contact for delivery and inquiries is Dawn Corbett at the state park facility.
The purchase order encompasses four line items totaling $61.37, all office and facility supply items with a delivery date of June 29, 2026 (14 days after order placement). The items include two Desktop Tape Dispensers (MPN: OFA-1721A, Rediwrite manufacturer) at $6.82, one Tape Dispenser Gun (MPN: 83255190001, Skilcraft) at $13.28, two packs of Rayovac Ultra Pro D-12 batteries (MPN: ALD-12PPJ) at $28.96, and one package of Packaging Tape 6-pack (MPN: OFA1402, Skilcraft) at $12.31. These items are sourced under two term contracts: Contract 615-S1 and Contract 832-S1, with freight either included or added to orders under $25 as specified. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26269766
Order Date: 6/15/2026
Internal Tracking No.: PO 68168
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Dawn Corbett
(361) 547-2635
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
MATHIS, TX 78368
NOTE TO CONTRACTOR: Site Contact Dawn Corbett 361-547-2635
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
1 EACH 13.28 $13.28
Purchase Order PO No. 26269766
Order Date: 6/15/2026
Internal Tracking No.: PO 68168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/29/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $61.37
File details come from the government source that posted it. Updated .