26000506-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000506
- Contract number
- 26000506
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000506) issued by the Texas Parks & Wildlife Department on 9/8/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the State Parks Region 6 Headquarters Office, with billing to the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Austin, TX, and the shipping destination is in Tyler, TX.
The purchase order covers two line items: 12 units of Dry Erase Marker Board Cleaner (8 oz. spray) at $3.34 each, totaling $40.08, and 10 white 1-inch vinyl view 3-ring binders with inside pockets at $3.83 each, totaling $38.30. Both items are purchased under term contracts (785-S1 and 615-S1 respectively) with specified delivery dates in September 2025. The total purchase order value is $78.38, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these items secured for exclusive state use.
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Text version
Purchase Order PO No. 26000506
Order Date: 9/8/2025
Internal Tracking No.: 802-26-58178
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
Rachel Glaze
(325) 260-2175
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER TX 75707-5236
NOTE TO CONTRACTOR: Due date not to exceed 10/8/25
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
12 EACH 3.34 $40.08
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/29/2025
10 EACH 3.83 $38.30
Total $78.38
File details come from the government source that posted it. Updated .