26288195-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26288195
- Contract number
- 26288195
- Issued by
- Texas
About this file
This Purchase Order No. 26288195, issued on July 2, 2026, is a state procurement document between the State of Texas, specifically the Parks & Wildlife Department (Agency 802), and WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is managed by procurement officer Maria Munoz and directed to WorkQuest's office at 1011 East 53 1/2 Street, Austin, TX 78751. All items will be shipped to the Texas Parks & Wildlife Department Warehouse at 4200 Smith School Road, Austin, TX 78744. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order encompasses five line items of office supplies and materials totaling $86.43. The items include 12 legal pads at $2.01 each ($24.12), 15 steno notebooks at $1.76 each ($26.40), 2 packs of highlighter gel at $6.09 per pack ($12.18), 5 dry erase erasers at $2.10 each ($10.50), and 3 index tab maker sets at $4.41 each ($13.23). All items are procured under various term contracts (615-S1, 785-S1, and 620-S1) from suppliers including Bazic, Rediwrite, and Avery. The delivery date for all items is scheduled for July 16, 2026, with an Acceptance and Receipt Order (ARO) timeframe of 14 days. Freight charges apply to orders under $25 for applicable line items.
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Text version
Purchase Order PO No. 26288195
Order Date: 7/2/2026
Internal Tracking No.: Maria Munoz - SP (SS)
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Ship Attn: Maria Munoz - SP Texas Parks & Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026 Ship to Address:
Maria Munoz - SP Texas Parks & Wildlife Dept
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
mailto:maria.munoz@tpwd.texas.gov
Order Date: 7/2/2026
Internal Tracking No.: Maria Munoz - SP (SS)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026 Ship to Address:
Maria Munoz - SP Texas Parks & Wildlife Dept
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
3 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026 Ship to Address:
Maria Munoz - SP Texas Parks & Wildlife Dept
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: MKA-2202
Manufacturer Name: Rediwrite
2 PACK 6.09 $12.18
4 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026 Ship to Address:
Maria Munoz - SP Texas Parks & Wildlife Dept.
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
5 EACH 2.10 $10.50
Order Date: 7/2/2026
Internal Tracking No.: Maria Munoz - SP (SS)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026 Ship to Address:
Maria Munoz - SP Texas Park & Wildlife Dept.
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 11406
Manufacturer Name: Avery
3 SET 4.41 $13.23
Total $86.43
File details come from the government source that posted it. Updated .