26159344-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159344
- Contract number
- 26159344
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159344) issued on January 27, 2026, involves the State of Texas Parks & Wildlife Department (Agency 802) and WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Kate Sherman of the Parks & Wildlife Department, and the materials are being shipped to Meridian State Park in Meridian, Texas, with billing directed to the department's accounts payable office in Austin.
The order encompasses three line items of office supplies totaling $118.60: ten steno notebooks (Gregg Ruled 6 X 9) at $1.76 each for $17.60 with a 14-day delivery window (delivery date 2/10/2026); forty file pockets with 3 1/2" expansion at $1.61 each for $64.40 with a 21-day delivery window (delivery date 2/17/2026); and six packs of manila file folders (24 per pack) at $6.10 per pack for $36.60 with a 14-day delivery window (delivery date 2/10/2026). All items are procured under existing term contracts and include freight charges for orders under $25. The State of Texas is exempt 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. 26159344
Order Date: 1/27/2026
Internal Tracking No.: 802-26-PO63155
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
MERIDIAN STATE PARK
173 PARK ROAD 7
MERIDIAN, TX 76665
NOTE TO CONTRACTOR: PARK CONTACT: Cathy Ivie 254-435-2536
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 00577
Manufacturer Name: Bazic
10 EACH 1.76 $17.60
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/17/2026
40 EACH 1.61 $64.40
Purchase Order PO No. 26159344
Order Date: 1/27/2026
Internal Tracking No.: 802-26-PO63155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 17526
Manufacturer Name: BSN
6 PACK 6.10 $36.60
Total $118.60
File details come from the government source that posted it. Updated .