26004642-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26004642
- Contract number
- 26004642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004642) issued by the Texas Parks & Wildlife Department on 10/2/2025, with WorkQuest, Inc. as the contractor. The order is for the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery to the TPWD Warehouse located at 4200 Smith School Road in Austin, TX. The purchasing contact is John Cowart from the Infrastructure division.
The purchase order includes three line items: 8 packages of yellow legal ruled junior-size pads (5" x 8", 50 sheets) at $7.00 per package, 5 packages of white legal ruled junior-size pads at $14.04 per package, and 1 package of heavy-weight paper bags at $24.31. All items are purchased under term contracts (615-S1 and 640-S1) with specific delivery dates in October 2025. The total order value is $150.51, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). The manufacturer for the pads is Bangkit, and delivery times range from 10-14 days after order.
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Text version
Purchase Order PO No. 26004642
Order Date: 10/2/2025
Internal Tracking No.: IN-0000059431
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 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: OF12334
Manufacturer Name: Bangkit
8 PKG 7.00 $56.00
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: OF12332
Manufacturer Name: Bangkit
5 PKG 14.04 $70.20
Purchase Order PO No. 26004642
Order Date: 10/2/2025
Internal Tracking No.: IN-0000059431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64015 64015161758 Bags, Paper, Heavy Weight. 8 Lb., 500/Pkg, Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025
1 PKG 24.31 $24.31
Total $150.51
File details come from the government source that posted it. Updated .