26214338-2.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 State of Texas Parks & Wildlife Department, dated March 13, 2026, for delivery to Devils River State Park in Del Rio, Texas. The purchase is being made from WorkQuest, Inc., located in Austin, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The document has undergone two revisions, with the most recent change extending the PO due date to June 12, 2026, to allow additional time for delivery. The purchaser is Julia Hernandez of the Parks & Wildlife Department, and the park contact is Les Huddleston.
The order consists of four line items totaling $327.67 in office supplies: 12 steno notebooks ($21.12), 25 boxes of paper clips ($126.25), 3 packs of manila file folders ($18.30), and 50 classification folders ($162.00). All items are procured under existing term contracts with delivery dates ranging from March 27, 2026, to April 13, 2026. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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| File | Type | Posted |
|---|---|---|
| 26214338-1.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:
5/13/2026-5/13/2026 JH POCN 2 - Processing POCN to extend due date to allow additional time for delivery. NEW PO DUE DATE: June 12, 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: April 13, 2026TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
REVISION HISTORY:
PO Revision #: 2 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
5/13/2026 8:05 am-Contractor note changed 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 to: 5/13/2026 JH POCN 2 - Processing POCN to extend due date to allow additional time for delivery. NEW PO DUE DATE: June 12, 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: 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
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
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
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
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