26064200-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064200
- Contract number
- 26064200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064200) issued by the Texas Parks & Wildlife Department on 12/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Palo Pinto Mountains State Park, with billing to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and is processed through the Parks & Wildlife Department's Agency Purchaser, Kate Sherman.
The purchase order covers two 2-inch capacity vinyl binders - one royal blue and one green - priced at $5.35 each, for a total order value of $16.05. The items are ordered under Contract 615-S1, a term contract with a 20-day delivery after receipt (ARO) and a specified delivery date of 1/1/2026. The binders are 8 1/2" x 11" with inside front/back pockets, and the order includes freight for purchases under $25. The shipping destination is Palo Pinto Mountains State Park in Strawn, TX, with Park Contact Jimmy Shipp listed for coordination.
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. 26064200
Order Date: 12/12/2025
Internal Tracking No.: 802-26-PO61867
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
PALO PINTO MOUNTAINS STATE PARK
2025 FM 2372
Strawn, TX 76475
NOTE TO CONTRACTOR: PARK CONTACT: Park Contact: Jimmy Shipp, 254-672-5684 x-2305
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 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/1/2026
2 EACH 5.35 $10.70
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573163104-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/1/2026
1 EACH 5.35 $5.35
Purchase Order PO No. 26064200
Order Date: 12/12/2025
Internal Tracking No.: 802-26-PO61867
Total $16.05
File details come from the government source that posted it. Updated .