26267316-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26267316
- Contract number
- 26267316
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267316) issued by the State of Texas, Parks & Wildlife Department (Agency 802) on June 1, 2026. The purchasing agent is Susan Wagner, and the order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing and shipping are directed to the Parks & Wildlife Department's warehouse facility at 4200 Smith School Road, Austin, Texas 78744, with contact to Aly Lopez. The purchase is made under a term contract (207-S2) and benefits from Texas sales tax exemption as tangible personal property secured for exclusive use of the State of Texas.
The order consists of 2 boxes of Avery address labels (Model 5162, measuring 1-1/3" x 4") at a unit price of $33.42 per box, for a total order value of $66.84. Each box contains 100 sheets with 14 labels per sheet, and freight is included in the pricing. The expected delivery date is June 15, 2026, with an agreed-upon delivery timeframe of 14 days from order placement. No taxes apply to this order pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267316
Order Date: 6/1/2026
Internal Tracking No.: Steno pads, labels, gaffer tape
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
Aly Lopez
(512) 389-4604
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
MPN: 5162
Manufacturer Name: Avery
2 BOX 33.42 $66.84
Total $66.84
File details come from the government source that posted it. Updated .