26308574-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26308574
- Contract number
- 26308574
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308574) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 20, 2026. The order is placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The materials are to be shipped to Henry Rosales at State Park Region 4 in Houston, Texas. The purchaser is Henry Rosales, and the order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items of office supplies totaling $138.60: 20 steno notebooks ($35.20), 4 dozen antimicrobial ballpoint pens ($31.60), 2 packages of highlighters ($12.28), 3 packs of Rayovac batteries ($31.44), and 2 packages of legal-ruled notepads ($28.08). All items are sourced under existing term contracts (785-S1, 620-S1, and 615-S1) with a standard delivery timeframe of 14 days, with an expected delivery date of August 3, 2026. Several line items include freight charges for orders under $25. The order is exempt from federal excise taxes and state and city sales taxes as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26308574
Order Date: 7/20/2026
Internal Tracking No.: 802-26-82573
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
Henry Rosales
(281) 456-8266
STATE PARK REGION 4
14200 GARRETT ROAD
HOUSTON, TX 77044
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 Henry Rosales henry.rosales@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/3/2026
MPN: 00577
Manufacturer Name: Bazic
20 EACH 1.76 $35.20
2 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
4 DOZ 7.90 $31.60
Purchase Order PO No. 26308574
Order Date: 7/20/2026
Internal Tracking No.: 802-26-82573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: MKA-4700B
2 PKG 6.14 $12.28
4 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
3 PACK 10.48 $31.44
5 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $138.60
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