26224470-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26224470
- Contract number
- 26224470
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224470) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated March 27, 2026. The order is being billed to the department's Accounts Payable office in Austin, Texas, with delivery directed to Cooper South Sulphur facility in Sulphur Springs, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Penny Marty serving as the agency purchaser. The order references Contract 615-S1, a term contract arrangement.
The purchase order covers four line items of office supplies with a total contract value of $143.54. Line items include 20 binders with 1/2-inch capacity at $3.70 each ($74.00 extended), 6 binders with 2-inch capacity at $5.35 each ($32.10 extended), 2 desk pad calendars for 2026 at $8.49 each ($16.98 extended), and 6 desktop tape dispensers at $3.41 each ($20.46 extended). All items are specified in royal blue where applicable and include freight charges for orders under $25. Delivery dates range from April 10 to April 16, 2026, with delivery timeframes of 14 to 20 days after order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224470
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 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573160605-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/16/2026
20 EACH 3.70 $74.00
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/16/2026
6 EACH 5.35 $32.10
Purchase Order PO No. 26224470
Order Date: 3/27/2026
Internal Tracking No.: 802-26-65448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
4 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
6 EACH 3.41 $20.46
Total $143.54
File details come from the government source that posted it. Updated .