26158745-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|280-S1|17419760511|26158745
- Contract number
- 26158745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158745) issued by the State of Texas Parks & Wildlife Department (TPWD), Agency 802, to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on January 22, 2026, with an internal tracking number IN-0000062993. John Cowart serves as the Infrastructure purchaser for TPWD, with the bill-to address at 4200 Smith School Road, Austin, TX 78744, and shipment directed to the TPWD Warehouse at the same address. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes four line items totaling $134.46. Line items 1 and 2 procure office supplies under Contract 615-S1 (Term Contract): 12 units of 1" capacity, 3-ring vinyl binders at $3.83 each ($45.96 extended) and 12 units of 1 1/2" capacity, 3-ring vinyl binders at $4.17 each ($50.04 extended), with delivery by February 11, 2026. Lines 3 and 4 procure cable ties under Contract 280-S1 (Term Contract): 2 bags of 8" UV black cable ties at $6.02 each ($12.04 extended) and 2 bags of 14" UV black cable ties at $13.21 each ($26.42 extended), with delivery by February 2, 2026. All items include freight charges for orders under specified thresholds.
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Text version
Purchase Order PO No. 26158745
Order Date: 1/22/2026
Internal Tracking No.: IN-0000062993
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
12 EACH 3.83 $45.96
2 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
12 EACH 4.17 $50.04
Purchase Order PO No. 26158745
Order Date: 1/22/2026
Internal Tracking No.: IN-0000062993
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026
2 BAG 6.02 $12.04
4 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026
2 BAG 13.21 $26.42
Total $134.46
File details come from the government source that posted it. Updated .