26002500-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002500
- Contract number
- 26002500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002500) issued by the Texas Parks & Wildlife Department on 9/18/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific ordering agency being Parks & Wildlife Department. The document indicates the order will be shipped to Caitlyn Navarro at the Chaparral WMA (Wildlife Management Area) in Cotulla, TX.
The purchase order is for 5 packs of Manila File Folders (24/pack) manufactured by BSN, with a unit price of $6.10 per pack, totaling $30.50. The order is under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specified delivery date of 10/2/2025. The order notes that freight is added to orders less than $25, and the State of Texas is exempt from federal excise taxes. The purchase is made under a state sales tax exemption for tangible personal property secured for exclusive state use.
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. 26002500
Order Date: 9/18/2025
Internal Tracking No.: 0000058874
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
CAITLYN NAVARRO
(830) 348-9946
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
COTULLA TX 78014
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/2/2025
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Total $30.50
File details come from the government source that posted it. Updated .