26214338-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26214338
- Contract number
- 26214338
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26214338, dated March 13, 2026, is issued by the Texas Parks and Wildlife Department (TPWD) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is for delivery to Devils River State Park in Del Rio, Texas, with billing directed to TPWD's Accounts Payable office in Austin. The purchasing agency is TPWD's Parks and Wildlife Department (Agency 802), with Julia Hernandez serving as the procurement contact. The purchase order is due to be fulfilled by April 13, 2026.
The order comprises four line items totaling $327.67 in office and administrative supplies: 12 steno notebooks (Gregg Ruled 6 X 9) at $1.76 each; 25 boxes of standard #1 steel paper clips (1,000 per box) at $5.05 per box; 3 packs of manila file folders (24 per pack) at $6.10 per pack; and 50 classification folders with two dividers and 1.5-inch expansion in brown at $3.24 each. All items are subject to term contracts under codes 785-S1 or 615-S1, with delivery expected between March 27, 2026 and April 13, 2026 depending on the line item. The order qualifies for Texas state sales tax exemption as purchases for exclusive use by the State of Texas.
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| File | Type | Posted |
|---|---|---|
| 26214338-2.pdf | ||
| 26214338-1.pdf |
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Text version
Purchase Order PO No. 26214338
Order Date: 3/13/2026
Internal Tracking No.: 0000064958
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
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: April 13, 2026 TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
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: 3/27/2026
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
2 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
Purchase Order PO No. 26214338
Order Date: 3/13/2026
Internal Tracking No.: 0000064958
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: 3/27/2026
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
4 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Brown-61545241012 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026
50 EACH 3.24 $162.00
Total $327.67
File details come from the government source that posted it. Updated .