26281147-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26281147
- Contract number
- 26281147
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281147) issued by the State of Texas Parks and Wildlife Department on June 22, 2026, to procure supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Penny Gray. The goods are being delivered to McKinney Falls State Park in Austin, with park contact Tina Trejo serving as the primary recipient and coordinator for deliveries.
The purchase order includes two line items totaling $299.85. Line 1 specifies 10 packages of transparent refill tape (3/4" x 1000") at $6.56 per package ($65.60 extended price) under Contract 832-S1, with a 14-day delivery window and expected delivery date of July 6, 2026. Line 2 covers 5 cases of recycled white bond paper (#4, 20 lb.) at $46.85 per case ($234.25 extended price) under Contract 645-S1, with a 20-day delivery window and expected delivery date of July 13, 2026. Both contracts are term contracts with freight included. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281147
Order Date: 6/22/2026
Internal Tracking No.: 802-26-68421
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Park Contact Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643
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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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: 7/6/2026 Ship to Address:
Tina Trejo
(512) 243-1643
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin, TX 78744
10 PKG 6.56 $65.60
mailto:Penny.gray@tpwd.texas.gov
Purchase Order PO No. 26281147
Order Date: 6/22/2026
Internal Tracking No.: 802-26-68421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/13/2026 Ship to Address:
Tina Trejo
(512) 243-1643
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
AUSTIN, TX 78744
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
5 CASE 46.85 $234.25
Total $299.85
File details come from the government source that posted it. Updated .