26259297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26259297
- Contract number
- 26259297
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259297) issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, dated May 5, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchaser is John Cowart from TPWD's Infrastructure division, and the materials are to be delivered to the TPWD Warehouse located at 4200 Smith School Road, Austin, Texas 78744. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Spiral Notebooks, Wide Rule, 70 Page format manufactured by MEAD (MPN 5512) under Contract 615-S1, a term contract. The order specifies a quantity of 5 cartons at a unit price of $71.38 per carton, with freight included, for a total order value of $356.90. The delivery is scheduled for May 19, 2026, with an Accelerated Requisition Order (ARO) window of 14 days. As a State of Texas purchase, the order is exempt 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. 26259297
Order Date: 5/5/2026
Internal Tracking No.: IN-0000066685
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
John Cowart - Infrastructure
(512) 389-4910 TPWD Warehouse
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515701001 Spiral Notebook Wide Rule 70 Page;
Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
MPN: 5512
Manufacturer Name: MEAD
5 CRTN 71.38 $356.90
Total $356.90
File details come from the government source that posted it. Updated .