26207177-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26207177
- Contract number
- 26207177
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26207177) issued by the State of Texas Parks & Wildlife Department on February 2, 2026. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Wendy Bennett, and the order is being billed to the Parks & Wildlife Department at 4200 Smith School Road in Austin, with shipment directed to the Texas River Center in San Marcos, Texas.
The purchase order covers ten white vinyl binders with 1/2" capacity, 3-ring configuration, and inside front and back pockets, procured under Contract 615-S1 (Term contract). The unit price is $3.70 per binder, with an extended price of $37.00 for the total quantity ordered. Delivery is scheduled for February 23, 2026, within 20 days after receipt of order. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26207177
Order Date: 2/2/2026
Internal Tracking No.: REQ0075416
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
ATTN: MILEY AKERS
AUSTIN TX 78744
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
3rd building on the left
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 Wendy Bennett wendy.bennett@tpwd.texas.gov (512) 754-6844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/23/2026
10 EACH 3.70 $37.00
Total $37.00
File details come from the government source that posted it. Updated .