26026129-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26026129
- Contract number
- 26026129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026129) issued by the Texas Parks & Wildlife Department on 11/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be shipped to Choke Canyon State Park in Calliham, TX. The purchasing agency is exempted from federal excise taxes under Texas Tax Code, and the order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes four line items: 8 white 1" vinyl binders at $3.83 each, 12 packages of 8" black cable ties at $3.87 per package, 12 packages of 14" UV black cable ties at $6.08 per package, and 2 cases of archive storage boxes with removable lids at $90.00 per case. The total order value is $330.04, with items sourced under specific term contracts (615-S1, 615-S2, and 280-S1). Delivery dates range from 11/24/2025 to 12/3/2025, with delivery times of 10-20 days after order receipt (ARO).
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Text version
Purchase Order PO No. 26026129
Order Date: 11/13/2025
Internal Tracking No.: PO 60849
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Choke Canyon State Park358 Recreation Road 8, Calliham, TX 78007
NOTE TO CONTRACTOR: Site contact Kaitlyn Noel 361-786-3868 x225
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/3/2025
8 EACH 3.83 $30.64
2 28075 28075858028 Cable Ties, Outdoor, 8" Black, 1/16" Wide, Tensile 18 lbs.,100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025
12 PKG 3.87 $46.44
3 28075 28075858085 Cable Ties, Outdoor,14", UV Black, 100/Pkg, Plus Freight Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025
12 PKG 6.08 $72.96
Purchase Order PO No. 26026129
Order Date: 11/13/2025
Internal Tracking No.: PO 60849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 12/3/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
Total $330.04
File details come from the government source that posted it. Updated .