26216364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26216364
- Contract number
- 26216364
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216364) issued by the State of Texas Parks & Wildlife Department on March 20, 2026. The ordering agency is the State Parks Division, with Amy Jarmon identified as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order will be billed to and shipped to the State Parks Division at 4200 Smith School Road, Austin, Texas 78744.
The purchase order is for two binders with 3-inch capacity, 3 oval rings, vinyl view fronts and backs, and inside pockets in white color, at $7.12 per unit for a total of $14.24. The transportation and freight charge is waived at $0.00. The items are sourced under Contract 615-S1, a term contract with a delivery timeframe of 20 days, with the expected delivery date of April 9, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26216364
Order Date: 3/20/2026
Internal Tracking No.: 802-26-65247
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 512.389.4833 Austin TX 78744
Mikaela McGrady State Parks Division 4200 Smith School Road Austin, TX 78744
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 Amy Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/9/2026
2 EACH 7.12 $14.24
2 61573 61573165109 Transportation and Freight Charge 1 EACH 0.00 $0.00
Total $14.24
File details come from the government source that posted it. Updated .