26002250-1.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 Change Notice (PO No. 26002250) issued by the Texas Parks & Wildlife Department on 9/17/2025. The primary parties involved are WorkQuest, Inc. (the contractor) located in Austin, TX, and the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is specifically for the Parks & Wildlife Department, with John Cowart from Infrastructure managing the order, and billing/shipping to occur at 4200 Smith School Road in Austin, TX.
The purchase order is for 24 white, 1.5-inch vinyl view binders with 3-ring capacity and inside front/back pockets, priced at $4.17 each, totaling $100.08. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 20 days after receipt (ARO) and a specific delivery date of October 7, 2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase order includes a revision (Revision #1) with a note about an internal tracking number change.
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Text version
Purchase Order Change Notice PO No. 26002250
Order Date: 9/17/2025
Internal Tracking No.: IN-0000058800
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/18/2025 9:09 am-Internal tracking number changed from:
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/CO-OP Member 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 Amount
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: Tue Oct 07 2025
00:00:00 GMT-0700 (PDT)
24 EACH 4.17 $100.08
Total $100.08
File details come from the government source that posted it. Updated .