26064085-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064085
- Contract number
- 26064085
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064085) issued by the Texas Parks & Wildlife Department on 12/11/2025, with an internal tracking number of 802-26-61824. The order is placed with WorkQuest, Inc., located in Austin, TX, and is being shipped to Garner State Park in Concan, TX. The purchase is made under Contract 615-S1, which is a Term contract, with the agency purchaser being Braden Knebel from the Parks & Wildlife Department.
The purchase order includes two line items: 25 File Pockets with 3 1/2" expansion (at $1.61 each, totaling $40.25) and 1 Appointment Planner for 2026, manufactured by House of Doolittle (at $15.76). The total order value is $56.01, with freight included in both items. The delivery dates are specified as 1/1/2026 for the file pockets (21 days ARO) and 12/25/2025 for the appointment planner (14 days ARO). The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisitions.
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Text version
Purchase Order PO No. 26064085
Order Date: 12/11/2025
Internal Tracking No.: 802-26-61824
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
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 1/1/2026
25 EACH 1.61 $40.25
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26064085
Order Date: 12/11/2025
Internal Tracking No.: 802-26-61824
Total $56.01
File details come from the government source that posted it. Updated .