26308138-0.pdf

PDF 18 KB Posted

Attached to
TX|620-S1|26308138
Contract number
26308138
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26308138) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on July 16, 2026, for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the TPWD Accounts Payable office in Austin, with shipment to Indian Lodge in Fort Davis, Texas. The purchaser is Julia Hernandez, with the order due by August 17, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

The purchase order comprises 14 line items totaling $1,887.88 and includes food service supplies, kitchen equipment, and office supplies. Food items consist of plastic utensil kits (10 cases at $21.99 each), seasoning mixes including Sloppy Joe, Taco, Lemon Pepper, Ground Black Pepper, Comino Seed (Cumin), Garlic Powder, and Basil, with unit prices ranging from $7.37 to $114.99 per case or package. Kitchen equipment includes griddle pad holders and griddle screens from Quick Clean. Office supplies encompass dry erase markers, permanent markers, ballpoint pens, and assorted color marker sets from Skilcraft. All items are procured under various term contracts (240-S1, 393-S2, 165-S1, and 620-S1) with delivery dates between July 30 and August 17, 2026, and delivery timeframes ranging from 14 to 30 days. Freight is included in most item pricing or combined for orders under $50.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26308138

Order Date: 7/16/2026

Internal Tracking No.: 0000069334

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

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

Fort Davis, TX 79734

NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 17, 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 24070 24070210001 P l a s t i c U t e n s i l K i t 2 5 0 Packs/Case;Freight included Contract: 240-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026 Manufacturer Name: 24070210001

10 CASE 21.99 $219.90

2 39380 39380993525 Sloppy Joe Seasoning Mix 5 Lbs PKG, 4 PKG/CS Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026

1 CASE 82.93 $82.93

3 39380 39380791713 Taco Seasoning Mix 4 Lbs PKG, 4 PKG/CS Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026

4 CASE 68.98 $275.92

Order Date: 7/16/2026

Internal Tracking No.: 0000069334

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 39380 39380642981 Lemon Pepper, Ground, 1 Lb/Pkg, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026

10 PKG 7.37 $73.70

5 39380 39380601300 Ground Black Pepper, Type II, 1 Lb/PKG, 12 PKG/CS Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026

4 CASE 114.99 $459.96

6 39380 39380261956 Comino Seed (Cumin). Ground, 1 Lb/PKG, 12 PKG/CS, Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026

1 CASE 67.29 $67.29

7 39380 39380351302 Garlic Powder, Granulated, 1-1/2 Lb/PKG, 12 PKG/CS, Freight Included Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026

4 CASE 128.28 $513.12

8 39380 39380100071 Basil, Sweet, 5.5 Oz./Pkg, 12 Pkg/Case, Plus Freight Combined Order $50 or Less Contract: 393-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026

2 CASE 35.52 $71.04

9 16573 16573420011 Griddle Pad Holder, Approx. 5" x 5 1/2", Plus Freight On Orders $50 Or Less Contract: 165-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026

MPN: 16573420011

Manufacturer Name: Quick Clean

2 EACH 12.28 $24.56

Order Date: 7/16/2026

Internal Tracking No.: 0000069334

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 16573 16573410012 Griddle Screen, Approx 4" x 5 1/2", 10 Pad/Pkg, 6 Pkg/CS Plus Freight included Contract: 165-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026

1 CASE 48.23 $48.23

11 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026

2 PKG 6.16 $12.32

12 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: 7/30/2026

2 DOZ 7.88 $15.76

13 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026

1 DOZ 8.00 $8.00

14 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026

MPN: 62090854001

Manufacturer Name: Skilcraft

3 SET 5.05 $15.15

Total $1,887.88

File details come from the government source that posted it. Updated .