26213217-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213217
- Contract number
- 26213217
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213217) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 9, 2026, with Rachel Glaze serving as the point of contact and purchaser. The bill-to address is directed to the State's Accounts Payable department in Austin, while shipment is designated for the State Parks Region 6 Headquarters Office in Tyler, Texas.
The order consists of a single line item for Manila File Folders in 24-pack quantities, with 5 packs ordered at a unit price of $6.10 per pack for a total extended price of $30.50. The goods are sourced from manufacturer BSN (MPN: 17526) under Term Contract 615-S1. The delivery is scheduled for March 23, 2026, with a standard delivery window of 14 days. The due date for payment is not to exceed March 31, 2026. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Freight charges apply to orders under $25, which applies to this transaction.
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Text version
Purchase Order PO No. 26213217
Order Date: 3/9/2026
Internal Tracking No.: 802-26-64727
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
Rachel Glaze
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER, TX 75707-5236
NOTE TO CONTRACTOR: Due date not to exceed 3/31/26 POC: Rachel Glaze 325-260-2175
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/23/2026
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Total $30.50
File details come from the government source that posted it. Updated .