26156493-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156493
- Contract number
- 26156493
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156493) issued by the Texas Parks & Wildlife Department on 1/8/2026, involving WorkQuest, Inc. as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the billing and shipping location set at 4200 Smith School Road in Austin, TX. The purchase is being made under a Term Contract (615-S1) with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two office supply items: 24 letter-size expanding files (1.5" expansion) priced at $1.61 each, totaling $38.64, and one Smead expanding wallet with cord (2", 1 section) priced at $181.49. The total order value is $220.13, with specified delivery dates of 1/22/2026 and 1/29/2026 for the respective items. The order includes freight and is being secured for the exclusive use of the State of Texas, with the primary contact being John Cowart from the Infrastructure division, who can be reached at john.cowart@tpwd.texas.gov or (512) 389-4910.
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Text version
Purchase Order PO No. 26156493
Order Date: 1/8/2026
Internal Tracking No.: IN-0000062443
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
John Cowart - Infrastructure TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 1/29/2026
24 EACH 1.61 $38.64
2 61541 61541227243 SMD77243 Expanding Wallet w/ Cord, 2", 1 Sec, LTR, RR;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: SMD77243
Manufacturer Name: Smead
1 CRTN 181.49 $181.49
Total $220.13
File details come from the government source that posted it. Updated .