26064268-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064268
- Contract number
- 26064268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064268) issued by the Texas Parks & Wildlife Department on 12/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Tyler Regional Office, with billing and shipping addresses in Austin and Tyler, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Ganter listed as the agency purchaser.
The purchase order covers two types of black binders: 8 units of a 1" capacity, 3-ring binder with inside front/back pockets (priced at $3.51 each) and 7 units of a 1/2" capacity, 3-ring vinyl view binder with inside front/back pockets (priced at $3.70 each). The total order value is $53.98, placed under Contract 615-S1, which is a term contract. The delivery is scheduled for 1/5/2026 with a 20-day after receipt of order (ARO) timeline. The order includes freight for purchases under $25 and is exempt from federal excise taxes and covered under the Texas Tax Code's state and city sales tax exemption.
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Text version
Purchase Order PO No. 26064268
Order Date: 12/15/2025
Internal Tracking No.: PO 61858
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Danielle Rucks 802-145 Tyler Regional Office
11942 FM 848
Tyler, TX 75707
NOTE TO CONTRACTOR: Danielle Rucks - NETEP
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573171107-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/5/2026
8 EACH 3.51 $28.08
2 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/5/2026
7 EACH 3.70 $25.90
Total $53.98
File details come from the government source that posted it. Updated .