26289014-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-S1|26289014
- Contract number
- 26289014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289014) issued by the Texas Parks & Wildlife Department (TPWD), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 9, 2026, with the internal tracking number PO 69088. The billing address is directed to TPWD's Austin facility at 4200 Smith School Road, while shipment is designated to TPWD-WL District 4 in San Angelo, Texas, under the supervision of Ryan Schmidt. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sharon King serving as the agency purchaser.
The purchase order encompasses 19 line items totaling $1,623.62, consisting of personal protective equipment, office supplies, and consumables. Items include ear plugs and safety glasses from Radians and Kimberly Clark; leather driver gloves in multiple sizes; batteries; office supplies such as file folders, highlighters, pens, markers, and notepads; and paper products. The order utilizes multiple state term contracts, including Contract 345-S1, 201-S1, 615-S1, 620-S1, 645-S1, and 605-S1. Delivery dates range from July 14, 2026, to August 10, 2026, with most deliveries expected within 14 to 30 days of the order date. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289014
Order Date: 7/9/2026
Internal Tracking No.: PO 69088
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD-WL District 4 - Ryan Schmidt Ryan Schmidt
(830) 703-6808 3407 Chadbourne St.
# C San Angelo, TX 76904
NOTE TO CONTRACTOR:
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 24.14 $48.28
2 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
30 EACH 5.59 $167.70
Order Date: 7/9/2026
Internal Tracking No.: PO 69088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
24 EACH 5.88 $141.12
4 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Medium 20140421023-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
5 PR 9.16 $45.80
5 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Large 20140421023-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
5 PR 9.16 $45.80
6 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140421023-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
5 PR 9.16 $45.80
7 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/14/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Order Date: 7/9/2026
Internal Tracking No.: PO 69088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 7/23/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
3 EACH 7.28 $21.84
9 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
10 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
2 Pack 4.80 $9.60
11 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026
5 BOX 11.26 $56.30
12 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/29/2026 Manufacturer Name: Domtar
10 CRTN 62.45 $624.50
Order Date: 7/9/2026
Internal Tracking No.: PO 69088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: 46810
6 PACK 6.08 $36.48
14 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: 46810
6 PACK 6.08 $36.48
15 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: 7/23/2026
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
16 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
17 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
4 DOZ 7.88 $31.52
Order Date: 7/9/2026
Internal Tracking No.: PO 69088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
5 Pack 0.86 $4.30
19 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: 7/23/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
Total $1,623.62
File details come from the government source that posted it. Updated .