26303741-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26303741
- Contract number
- 26303741
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26303741) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 15, 2026, and is being shipped to the Region 3 State Parks Office in Bastrop, Texas, with billing directed to the department's accounts payable office in Austin. The primary contact for this order is Penny Gray at the Parks & Wildlife Department.
The purchase order covers two office supply items: 20 units of 2-inch capacity binders with 3 round rings and inside front/back pockets at $4.98 per unit, and 20 packages of numbered index tabs (1-12) in multi-color at $2.29 per package. Both items are ordered under Contract 615-S1, a term contract with WorkQuest, Inc. The binder delivery is expected by August 4, 2026 (20 days), while the index tabs are scheduled for delivery by July 29, 2026 (14 days). The total order value is $145.40, with no sales tax applied due to the State of Texas tax exemption status.
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Text version
Purchase Order PO No. 26303741
Order Date: 7/15/2026
Internal Tracking No.: 802-26-69287
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
Penny Gray
(737) 352-7982
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Contact Penny Gray 737-352-7982 penny.gray@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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573173103-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/4/2026
20 EACH 4.98 $99.60
2 61511 61511062483 Index Tabs, Numbered 1-12, Multi- Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: 61511062483
Manufacturer Name: WorkQuest, Inc.
20 PKG 2.29 $45.80
Purchase Order PO No. 26303741
Order Date: 7/15/2026
Internal Tracking No.: 802-26-69287
Total $145.40
File details come from the government source that posted it. Updated .