26208021-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26208021
- Contract number
- 26208021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208021) issued by the Texas Parks & Wildlife Department (Agency 802) on February 3, 2026. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas, with billing to the Smith School Road address in Austin and shipment directed to the John D Parker East TX Fish Hatchery in Brookeland, Texas. The purchaser is Michelle Michaelis, and the order is tracked internally as IF-FY26-ETFH-020326.
The purchase order covers two line items of office supplies under Term Contract 615-S1. Line 1 consists of 10 vinyl binders with 1-inch capacity and three-ring design at $3.83 each (extended price $38.30), with delivery expected within 20 days by February 23, 2026. Line 2 includes 6 business file box clipboards manufactured by Rediwrite at $7.28 each (extended price $43.68), with delivery expected within 14 days by February 17, 2026. The total order value is $81.98. Both items include freight charges for orders under $25. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208021
Order Date: 2/3/2026
Internal Tracking No.: IF-FY26-ETFH-020326 SUPPLIES
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
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
JOHN D PARKER EAST TX FISH HATCHERY
900 CR 218
BROOKELAND, TX 75931
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
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: 2/23/2026
10 EACH 3.83 $38.30
2 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
6 EACH 7.28 $43.68
Total $81.98
File details come from the government source that posted it. Updated .