26287560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26287560
- Contract number
- 26287560
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26287560) issued on June 29, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by purchaser Rachel Glaze and is being shipped to the State Parks Region 6 Headquarters Office in Tyler, Texas, with billing directed to the Texas Parks & Wildlife Department Accounts Payable office in Austin.
The order covers 24 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets at a unit price of $3.83 each, for a total order value of $91.92. The binders are white in color and are being procured under Term Contract 615-S1. Delivery is scheduled for July 20, 2026, with a maximum allowable receipt-of-order timeframe of 20 days. The due date for payment is not to exceed July 31, 2026. As a state purchase, the order is exempt from all 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. 26287560
Order Date: 6/29/2026
Internal Tracking No.: 802-26-68676
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
Rachel Glaze
(325) 260-2175
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER, TX 75707-5236
NOTE TO CONTRACTOR: Due date not to exceed 7/31/26 Color: White
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026 Notes: Color: White
24 EACH 3.83 $91.92
Total $91.92
File details come from the government source that posted it. Updated .