26159390-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159390
- Contract number
- 26159390
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26159390) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated January 27, 2026. The order was placed by Kate Sherman through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is for delivery to a Parks & Wildlife facility located at 3901 Park Road 33, 17 miles north of Caddo on Park Road 33, Caddo, Texas 76429, with park contact Cathy Hudson (940-549-1803).
The order encompasses four line items for office supplies totaling $271.11: three wall calendars (2026 House of Doolittle models at $63.45 and $21.51 respectively), 16 packs of manila file folders at $97.60, and 55 file pocket folders with 3½-inch expansion at $88.55. All items are procured under Contract 615-S1 (Term contract type) with freight included in the quoted prices. Delivery dates range from February 10, 2026 to February 17, 2026, with lead times of 14 to 21 days after order placement. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Purchase Order PO No. 26159390
Order Date: 1/27/2026
Internal Tracking No.: 802-26-PO63171
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: PARK CONTACT: 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 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 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
2 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Purchase Order PO No. 26159390
Order Date: 1/27/2026
Internal Tracking No.: 802-26-PO63171
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
16 PACK 6.10 $97.60
4 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
55 EACH 1.61 $88.55
Total $271.11
File details come from the government source that posted it. Updated .