26224464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26224464
- Contract number
- 26224464
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26224464) issued by the Texas Parks & Wildlife Department (Agency 802) on March 27, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Parks & Wildlife Department, with Penny Marty serving as the purchaser. The order is to be shipped to Cooper South Sulphur facility in Sulphur Springs, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin.
The purchase order is for one box of White Woven #10 Diagonal Seam gummed regular envelopes containing 500 envelopes per box, with freight included. The unit price is $26.57 for a total order value of $26.57. The order is placed under Contract 310-S1, a term contract, with a requested delivery date of April 10, 2026 (14 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26224464
Order Date: 3/27/2026
Internal Tracking No.: 802-26-65448
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
COOPER SOUTH SULPHUR
1690 FM 3505
Sulphur Springs, TX 75482
NOTE TO CONTRACTOR: Park Contact: Amanda Dias, 903-945-5256, amanda.dias@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
1 BOX 26.57 $26.57
Total $26.57
File details come from the government source that posted it. Updated .