26146141-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146141
- Contract number
- 26146141
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146141) issued by the Texas Parks & Wildlife Department on 1/2/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Glinda Thompson as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is to Shawn Gray in Lubbock, TX.
The purchase order is for 4 Business File Box Clipboards manufactured by Rediwrite, with a unit price of $7.28 each, totaling $29.12. The order is made under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 1/16/2026. The order includes a note about freight being added to orders less than $25, and the State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146141
Order Date: 1/2/2026
Internal Tracking No.: 0000062282
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
Shawn Gray
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL BG
NOTE TO CONTRACTOR:
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/16/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
Total $29.12
File details come from the government source that posted it. Updated .