26333487-0.pdf
PDF 19 KB Posted
- Attached to
- TX|620-S1|26333487
- Contract number
- 26333487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333487) issued on August 11, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is directed to Martha Quintero, the agency purchaser, with delivery to 4200 Smith School Road, Austin, TX 78744. All items are being procured under various term contracts with delivery timeframes ranging from 14 to 30 days.
The purchase order contains eight line items totaling $1,810.88 for office and workplace supplies. Line items include recycled bond paper (19 cartons at $75.79 each for $1,440.01), self-stick note pads (4 packages at $4.80 each for $19.20), correction tape (20 each at $1.77 for $35.40), transparent tape (15 packages at $6.56 for $98.40), steno notebooks (10 each at $1.76 for $17.60), anti-fatigue mats (2 each at $68.25 for $136.50), compressed inert gas air duster (5 each at $8.97 for $44.85), and gel ink pens (2 dozen at $9.46 for $18.92). Most items are manufactured by Skilcraft, with additional suppliers including Bazic and Pandel. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26333487
Order Date: 8/11/2026
Internal Tracking No.: PO#:0000070225
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 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 64521 64521411718 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: 8/31/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744 Manufacturer Name: Skilcraft
19 CRTN 75.79 $1,440.01
mailto:martha.quintero@tpwd.texas.gov
Order Date: 8/11/2026
Internal Tracking No.: PO#:0000070225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
3 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
20 EACH 1.77 $35.40
4 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: 8/25/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
15 PKG 6.56 $98.40
Order Date: 8/11/2026
Internal Tracking No.: PO#:0000070225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 8/25/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: 00577
Manufacturer Name: Bazic
10 EACH 1.76 $17.60
6 05561 05561451158 Mat, Anti-Fatigue, 5/8" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/10/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744 Manufacturer Name: Pandel
2 EACH 68.25 $136.50
7 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
Order Date: 8/11/2026
Internal Tracking No.: PO#:0000070225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
2 DOZ 9.46 $18.92
Total $1,810.88
File details come from the government source that posted it. Updated .