26214338-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26214338
- Contract number
- 26214338
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26214338) issued by the Texas Parks & Wildlife Department (TPWD) for delivery to Devils River State Park in Del Rio, Texas. The purchase order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing directed to the TPWD Accounts Payable office. The change notice, processed on April 13, 2026, extends the original purchase order due date from April 13, 2026 to May 13, 2026 to allow additional time for delivery. Julia Hernandez serves as the purchaser for TPWD, with park contact Les Huddleston overseeing the order at the state park level.
The purchase order encompasses four line items of office supplies totaling $327.67: 12 steno notebooks (6 x 9 inches, Gregg ruled) at $21.12; 25 boxes of standard paper clips (1,000 per box) at $126.25; 3 packs of manila file folders (24 per pack) at $18.30; and 50 classification folders (letter size, 2 dividers, 1.5-inch expansion) at $162.00. The items are sourced through multiple state term contracts (785-S1 and 615-S1) with manufacturers including Bazic, Skilcraft, and BSN. Original delivery dates ranged from March 27, 2026 to April 13, 2026, with the extension accommodating delays in fulfillment. As a state entity, TPWD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26214338-2.pdf | ||
| 26214338-0.pdf |
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Text version
Purchase Order Change Notice 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:
4/13/2026-4/13/2026 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: May 13, 2026 TPWD PO DUE DATE: Apri l 13, 2026TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/13/2026 10:02 am-Contractor note changed TPWD PO DUE DATE: April 13, 2026
TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256 to: 4/13/2026 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: May 13, 2026 TPWD PO DUE DATE: April 13, 2026TPWD 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/CO-OP Member 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 Amount
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 Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Purchase Order Change Notice 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 Amount
2 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery Date: Fri Mar 27 2026
00:00:00 GMT-0700 (PDT)
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 Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
50 EACH 3.24 $162.00
Total $327.67
File details come from the government source that posted it. Updated .