26000591-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000591
- Contract number
- 26000591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000591) issued by the Texas Parks & Wildlife Department on 9/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Law Enforcement Headquarters located at 4200 Smith School Road in Austin, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises three line items: 1 case of trash can liners (LLDPE, 11-20 gallon, black) at $60.14, 12 yellow legal pads from Bazic at $31.68, and 5 packs of manila file folders from BSN at $30.50, totaling $122.32. The order is made under term contracts 485-S1 and 615-S1, with a uniform delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 9/23/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and all items include freight in their pricing.
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Text version
Purchase Order PO No. 26000591
Order Date: 9/9/2025
Internal Tracking No.: 58238
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Law Enforcement HQ Austin TX 78744
Marcia Morgan
(737) 600-1512
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
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 Marcia Morgan marcia.morgan@tpwd.texas.gov (512) 389-4846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
1 CASE 60.14 $60.14
2 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Purchase Order PO No. 26000591
Order Date: 9/9/2025
Internal Tracking No.: 58238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Total $122.32
File details come from the government source that posted it. Updated .