26088557-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26088557
- Contract number
- 26088557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26088557) issued by the Texas Parks & Wildlife Department on 12/18/2025, with an internal tracking number of 802-26-PO62073. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to a location in Caddo, TX. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order includes two line items: 2 packages of Self Stick Flags (1" x 1.7", 50 flags/dispenser, blue color) at $3.70 per package, and 1 case of Archive Storage Boxes (removable lid, letter/legal size, recycled) from Georgia Pacific at $90.00 per case. The total order value is $97.40, with delivery dates of 1/1/2026 and 1/7/2026 respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Both items are purchased under term contracts (615-S1 and 615-S2) with specified delivery timeframes.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26088557-1.pdf |
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. 26088557
Order Date: 12/18/2025
Internal Tracking No.: 802-26-PO62073
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
3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
NOTE TO CONTRACTOR: PARK CONTACT: Cathy Hudson 940-549-1803
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 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: OFA-1501C
2 PKG 3.70 $7.40
2 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: 1/7/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Purchase Order PO No. 26088557
Order Date: 12/18/2025
Internal Tracking No.: 802-26-PO62073
Total $97.40
File details come from the government source that posted it. Updated .