26288258-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26288258
- Contract number
- 26288258
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288258) issued by the State of Texas Parks & Wildlife Department on July 2, 2026, with an internal tracking number 0000068862. The ordering agency is the Parks & Wildlife Department - 802, with purchaser Julia Hernandez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to Monahans Sandhills State Park, located at 2500 I-20, Exit 86, Monahans, TX 79756, with Lidia Pielecki serving as the recipient contact. The purchase order is subject to a payment due date of August 3, 2026, and the State of Texas is exempt from all Federal Excise Taxes and Sales and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses nine line items of office and facility supplies totaling $1,002.30. Items include self-stick note pads (3M), wooden pencils, address labels (Avery 5160), recycled bond paper (Skilcraft), correction tape (Skilcraft), rollerballs pens in multiple colors (black, blue, and red, medium point), and transparent refill tape. All items are sourced from various term contracts, including 615-S1, 620-S1, 207-S2, 645-S1, and 832-S1. Delivery dates range from July 16, 2026, to August 3, 2026, with delivery timeframes from 14 to 30 days from the order date. Freight is included in most pricing or specified as included in orders less than $25. No option periods or renewals are referenced in this order.
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Text version
Purchase Order PO No. 26288258
Order Date: 7/2/2026
Internal Tracking No.: 0000068862
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
Lidia Pielecki
(432) 258-4474 Monahans Sandhills State Park 2500 I-20, Exit 86
MONAHANS, TX 79756
Lidia.Pielecki@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 3, 2026
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 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: 7/16/2026
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
2 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: 8/3/2026
MPN: 14412
1 GR 15.75 $15.75
Order Date: 7/2/2026
Internal Tracking No.: 0000068862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
4 64521 64521411710 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/22/2026 Manufacturer Name: Skilcraft
10 CRTN 82.19 $821.90
5 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
1 PACK 2.91 $2.91
6 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
3 DOZ 9.30 $27.90
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
2 DOZ 9.30 $18.60
Order Date: 7/2/2026
Internal Tracking No.: 0000068862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 7/16/2026
6 PKG 6.56 $39.36
9 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
2 DOZ 9.30 $18.60
Total $1,002.30
File details come from the government source that posted it. Updated .