26008128-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26008128
- Contract number
- 26008128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008128) issued by the Texas Parks & Wildlife Department on 10/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping destination set as Lake Mineral Wells State Park in Mineral Wells, TX. The agency purchaser is Kate Sherman, who can be contacted at kate.sherman@tpwd.texas.gov or (254) 867-7963.
The document details the purchase of one case of Archive Storage Boxes with removable lids, sized for letter/legal documents and made from recycled materials. The boxes are manufactured by Georgia Pacific, with a unit price of $90.00, totaling $90.00 for the order. The purchase is made under Contract 615-S2, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with the specific delivery date set for 11/12/2025. The purchase covers multiple districts (1-25, with some specific districts noted), and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26008128
Order Date: 10/23/2025
Internal Tracking No.: 802-26-PO60165
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
LAKE MINERAL WELLS STATE PARK100
PARK ROAD 71, 4MI E HWY180, Mineral Wells, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Park Contact Alexis or Annie 940-328-1171
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/12/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Total $90.00
File details come from the government source that posted it. Updated .