26268775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26268775
- Contract number
- 26268775
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268775) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 10, 2026, with an internal tracking number of 802-26-68018. The items are to be shipped to Daingerfield State Park in Daingerfield, Texas, with Katherine Wolf designated as the point of contact. The purchasing agent is Penny Marty from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items totaling $65.93: (1) six packages of transparent refill tape (3/4" x 1000", core 1") under Contract 832-S1 for $39.36, and (2) one box of white woven #10 diagonal seam gummed envelopes (500 envelopes per box) under Contract 310-S1 for $26.57. Both items are term contracts with a 14-day delivery window, with an expected delivery date of June 24, 2026. Freight is included for the envelope order. As a State of Texas purchase, the order is exempt from federal excise taxes and state and local 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. 26268775
Order Date: 6/10/2026
Internal Tracking No.: 802-26-68018
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
Katherine Wolf
(903) 645-2921
DAINGERFIELD STATE PARK
455 PARK RD 17, TX HWY 49 SE
DAINGERFIELD, TX 75638
NOTE TO CONTRACTOR: POC: Katherine Wolf, (903) 645-2921, Katherine.Wolf@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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
6 PKG 6.56 $39.36
2 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: 6/24/2026
1 BOX 26.57 $26.57
Total $65.93
File details come from the government source that posted it. Updated .