26269605-0.pdf
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- Attached to
- TX|640-S1|26269605
- Contract number
- 26269605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269605) issued by the State of Texas Parks & Wildlife Department on June 12, 2026, for supplies to be delivered to Meridian State Park. The ordering agency is the Texas Parks & Wildlife Department (Agency 802), with Kate Sherman serving as the purchaser. WorkQuest, Inc., located in Austin, Texas, is the contractor providing the goods. The order is subject to Texas sales tax exemption as it is being procured for exclusive use by the State of Texas.
The purchase order comprises four line items totaling $1,640.80, all sourced from existing state term contracts. Line 1 orders 100 file pockets with 3 1/2" expansion (freight included) at $1.61 per unit for $161.00 under Contract 615-S1, with delivery expected by July 3, 2026. Line 2 orders 20 packs of Manila file folders at $6.10 per pack for $122.00 under Contract 615-S1, with delivery expected by June 26, 2026. Line 3 orders 12 cases of interfolded paper towels (10" x 16.5") at $80.62 per case for $967.44 under Contract 640-S1, with delivery expected by June 19, 2026. Line 4 orders 12 cases of natural multifold towels at $32.53 per case for $390.36 under Contract 640-S1, with delivery expected by June 19, 2026. All items are office and facility supplies with delivery timeframes ranging from 7 to 21 days from the order date.
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Text version
Purchase Order PO No. 26269605
Order Date: 6/12/2026
Internal Tracking No.: 802-26-PO68142
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
Cathy Ivie
(254) 435-2536
MERIDIAN STATE PARK
173 PARK ROAD 7
Meridian, TX 76665
NOTE TO CONTRACTOR: PARK CONTACT: Contact: Cathy Ivie 254.435.2536
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/3/2026
100 EACH 1.61 $161.00
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026
MPN: 17526
Manufacturer Name: BSN
20 PACK 6.10 $122.00
3 64085 64085102651 Towel, Paper, 10" x 16.5", Interfolded, 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/19/2026
12 CASE 80.62 $967.44
Purchase Order PO No. 26269605
Order Date: 6/12/2026
Internal Tracking No.: 802-26-PO68142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
12 CASE 32.53 $390.36
Total $1,640.80
File details come from the government source that posted it. Updated .