26287352-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26287352
- Contract number
- 26287352
- Issued by
- Texas
About this file
Purchase Order Summary
PO No. 26287352 is a purchase order issued by the Parks & Wildlife Department (Agency 802) of the State of Texas to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 26, 2026, with an internal tracking number of 802-26-68646. The purchasing agent is Penny Gray, and the order is directed to Susan Dickens, Office Manager at the Lost Pines State Park Complex in Bastrop, Texas, for use at Bastrop and Buescher State Parks.
The purchase order comprises eight line items totaling $380.99 and includes personal protective equipment and office supplies from multiple term-based contracts. The items consist of three safety vests in various sizes (2XL, Large, and X-Large) manufactured by Envision Dallas totaling $256.00, with freight included and a delivery date of August 10, 2026. Additional items include 10 packages of transparent tape ($65.60), 10 dozen ballpoint stick pens ($20.00), 2 dozen retractable pens ($12.12), 2 packs of neon self-stick note pads ($16.48), and 1 pack of yellow self-stick note pads ($10.79). Delivery dates range from July 6 to August 10, 2026, with delivery timeframes from 10 to 45 days. The State of Texas claims tax exemption on the purchase pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287352
Order Date: 6/26/2026
Internal Tracking No.: 802-26-68646
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
Susan Dickens
(512) 321-2101
100 PARK ROAD 1A
Bastrop, TX 78602
NOTE TO CONTRACTOR: Contact Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210
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 34592 34592440005 Vest, Safety, 2XL, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape, Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
MPN: 34592440005
Manufacturer Name: Envision Dallas
2 EACH 43.50 $87.00
Order Date: 6/26/2026
Internal Tracking No.: 802-26-68646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34592 34592440003 Vest, Safety, Large, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape,Freight included.
Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
MPN: 34592440003
Manufacturer Name: Envision Dallas
2 EACH 42.25 $84.50
3 34592 34592440004 Vest, Safety, X-Large, Class 3, Red Orange Body, Lime Yellow Sleeves, Silver Reflective Tape, Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
MPN: 34592440004
Manufacturer Name: Envision Dallas
2 EACH 42.25 $84.50
4 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
10 PKG 6.56 $65.60
5 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080035009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
10 DOZ 2.00 $20.00
6 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2026
2 DOZ 6.06 $12.12
Order Date: 6/26/2026
Internal Tracking No.: 802-26-68646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 7/10/2026
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
8 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Total $380.99
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