26088557-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26088557
- Contract number
- 26088557
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26088557) issued by the Texas Parks & Wildlife Department, specifically procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with WorkQuest, Inc., located in Austin, TX, and involves a modification to the original order, extending the delivery date to January 30, 2026.
The purchase order covers two line items: first, 2 packages of self-stick flags (1" x 1.7", 50 flags per dispenser) in blue, priced at $3.70 per package, totaling $7.40; and second, 1 case of archive storage boxes from Georgia Pacific, featuring a removable lid and designed for letter/legal sizes, priced at $90.00. The total order value is $97.40, purchased under Term Contracts 615-S1 and 615-S2, with delivery times of 14 and 20 days after receipt of order (ARO), respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
1/5/2026-_POCN 1: EXTEND DUE DATE TO 1/30/26. KAS_ PARK CONTACT: Cathy Hudson 940-549-1803
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 4:34 pm-Contractor note changed PARK CONTACT: Cathy Hudson 940-549-1803 to:
_POCN 1: EXTEND DUE DATE TO 1/30/26. KAS_ 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/CO-OP Member 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 Amount
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: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
MPN: OFA-1501C
2 PKG 3.70 $7.40
Purchase Order Change Notice PO No. 26088557
Order Date: 12/18/2025
Internal Tracking No.: 802-26-PO62073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Jan 07 2026
00:00:00 GMT-0800 (PST)
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Total $97.40
File details come from the government source that posted it. Updated .