26287024-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26287024
- Contract number
- 26287024
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287024) issued by the Texas Parks & Wildlife Department (Region 6 HQ Office) to WorkQuest, Inc., dated June 24, 2026. The order is being billed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas, with shipment directed to the State Parks Region 6 HQ Office in Tyler, Texas. The purchasing agent is Rachel Glaze. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive state use.
The purchase order encompasses five line items of office and facility supplies totaling $452.32. The items include retractable highlighters (5 packages at $30.40), mechanical pencils in 0.7mm lead (2 dozen at $46.44), wooden grade 2 pencils (2 gross at $31.50), black LLDPE trash can liners for 55-gallon bins (5 cases at $312.30), and yellow legal pads 8-1/2" x 11-3/4" (12 each at $31.68). All items are sourced under existing term contracts (620-S1, 485-S1, or 615-S1) with freight included or covered. Delivery dates range from July 8, 2026 to July 24, 2026, with a contract due date not to exceed July 21, 2026. The overall purchase order is tax-exempt under state procurement guidelines.
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Text version
Purchase Order PO No. 26287024
Order Date: 6/24/2026
Internal Tracking No.: 802-26-68533
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
Rachel Glaze
(325) 260-2175
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER, TX 75707-5236
NOTE TO CONTRACTOR: Due date not to exceed 7/21/26 Contact: Rachel Glaze 325-260-2145
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
5 PKG 6.08 $30.40
2 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/24/2026
2 DOZ 23.22 $46.44
Purchase Order PO No. 26287024
Order Date: 6/24/2026
Internal Tracking No.: 802-26-68533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/24/2026
MPN: 14412
2 GR 15.75 $31.50
4 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
5 CASE 62.46 $312.30
5 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Total $452.32
File details come from the government source that posted it. Updated .