26295385-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26295385
- Contract number
- 26295385
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26295385) issued on July 13, 2026, is a state procurement document from the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Martha Quintero serves as the purchaser and point of contact for the Texas Parks & Wildlife Department, with delivery directed to her at 4200 Smith School Road, Austin, TX 78744.
The purchase order encompasses six line items of office supplies totaling $113.93, all procured under existing term contracts. The items include: two flip-up calculators (Skilcraft, MPN OF12500) at $8.75 each; three 8-inch bent scissors with stainless steel and rubberized grip at $4.83 each; one dozen anti-static mouse pads (9-3/8" x 7-7/8") at $27.21; five desktop staplers (Bazic, MPN OFA-3000) at $7.64 each; two packages of transparent refill tape (3/4" x 1000") at $6.56 per package; and one desktop tape dispenser (Rediwrite, MPN OFA-1721A) at $3.41. Delivery dates range from July 23 to July 27, 2026, with delivery approval ratings of 10 to 14 days. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26295385
Order Date: 7/13/2026
Internal Tracking No.: PO# 0000069151
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: Please deliver to Martha Quintero
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 60017901001 Calculator, Flip Up;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: OF12500
Manufacturer Name: Skilcraft
2 EACH 8.75 $17.50
2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
3 EACH 4.83 $14.49
Purchase Order PO No. 26295385
Order Date: 7/13/2026
Internal Tracking No.: PO# 0000069151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/23/2026
1 DOZ 27.21 $27.21
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
5 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: 7/27/2026
2 PKG 6.56 $13.12
6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Total $113.93
File details come from the government source that posted it. Updated .