26287205-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|26287205
- Contract number
- 26287205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287205) issued by the Texas Parks and Wildlife Department (TPWD), an agency of the State of Texas, on June 25, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is for delivery to Hueco Tanks State Park in El Paso, Texas, with billing directed to TPWD's Accounts Payable department. The purchaser is Julia Hernandez of TPWD's Statewide Procurement Division.
The purchase order encompasses nine line items totaling $1,686.40 in office and facility maintenance supplies. Items include recycled bond paper (20 cases at $45.07 per case), correction tape, metered air dispensers, air freshener, self-stick note pads, scissors, tech wipes, file box clipboards, and scrubber pads. All items are sourced through various term contracts with delivery dates ranging from July 6, 2026 to July 27, 2026, with most items arriving by mid-July. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state entity. Freight charges are included in the quoted unit prices for most items.
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Text version
Purchase Order PO No. 26287205
Order Date: 6/25/2026
Internal Tracking No.: 0000068605
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
Isabel Macias
(915) 857-1135 Hueco Tanks State Park 6900 Hueco Tanks Road #1 El Paso, TX 79938
NOTE TO CONTRACTOR: TPWD PO DUE DATE: July 24, 2025
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521412102 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/15/2026
MPN: 412102
Manufacturer Name: Fort Worth Lighthouse
20 CASE 45.07 $901.40
2 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
15 EACH 1.77 $26.55
Order Date: 6/25/2026
Internal Tracking No.: 0000068605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48545 48545351727 Metered Air Dispenser, Air Works, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2026 Manufacturer Name: Air Works
5 EACH 35.89 $179.45
4 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Neutralizer 48532110004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2026
2 CASE 45.12 $90.24
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
6 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
2 EACH 3.85 $7.70
7 64085 64085334056 Wipe, Tech, 3-Ply Tissue, Product No. 1709, 90 Sheets/Dispenser Box, 15 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/10/2026
3 CASE 74.86 $224.58
8 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: 7/9/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
Order Date: 6/25/2026
Internal Tracking No.: 0000068605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 48588 48588850858 Pad, Scrubber, Double Duty, Side Non-Stick/Side Scrubber, 5 1/4"x3 1/2", 40/CS; Freight is added to orders less than 6.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026
6 CASE 32.40 $194.40
Total $1,686.40
File details come from the government source that posted it. Updated .