26002250-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002250
- Contract number
- 26002250
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002250) issued by the Texas Parks & Wildlife Department on 9/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be processed through the agency's accounts payable department in Austin, Texas.
The purchase order is for 24 white vinyl 1 1/2" 3-ring binders with inside front/back pockets, priced at $4.17 each, totaling $100.08. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO) and a specified delivery date of 10/7/2025. The order includes a freight charge for orders less than $25 and is covered under a state sales tax exemption certificate per Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26002250
Order Date: 9/17/2025
Internal Tracking No.: IN-0000058782
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
John Cowart - Infrastructure
(512) 389-4910 TPWD Warehouse
4200 SMITH SCHOOL ROAD
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2025
24 EACH 4.17 $100.08
Total $100.08
File details come from the government source that posted it. Updated .