26308561-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26308561
- Contract number
- 26308561
- Issued by
- Texas
About this file
Document Summary
Purchase Order No. 26308561 is issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated July 20, 2026, with an internal tracking number 802-26-69436. The purchasing agent is Kathy Northcutt of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to the State of Texas Accounts Payable office in Austin and shipped to Elizabeth Money at Cooper Doctor's Creek in Cooper, Texas. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order consists of five line items with a combined total of $204.41. Water coolers comprise the first two items: 2 units of 5-gallon round plastic water coolers with handles, spouts, and lids at $53.81 each ($107.62 total) and 1 unit of a 2-gallon round plastic water cooler at $39.11. The remaining three items are white vinyl binders of varying capacities: 2 units of 3-inch capacity binders at $7.12 each ($14.24 total), 2 units of 1½-inch capacity binders at $4.17 each ($8.34 total), and 10 units of 1-inch capacity binders at $3.51 each ($35.10 total). All items are sourced under term contracts (450-S1 for water coolers and 615-S1 for binders), with water coolers scheduled for delivery by July 27, 2026, and binders by August 10, 2026. The overall delivery deadline for all items does not exceed August 19, 2026.
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Text version
Purchase Order PO No. 26308561
Order Date: 7/20/2026
Internal Tracking No.: 802-26-69436
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
Elizabeth Money
(903) 395-3100
COOPER DOCTOR'S CREEK
95 Park Road 8154
COOPER, TX 75432
NOTE TO CONTRACTOR: Delivery due date not to exceed 8/19/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/27/2026
2 EACH 53.81 $107.62
2 45087 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/27/2026
1 EACH 39.11 $39.11
3 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026
2 EACH 7.12 $14.24
Purchase Order PO No. 26308561
Order Date: 7/20/2026
Internal Tracking No.: 802-26-69436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026
2 EACH 4.17 $8.34
5 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573171107-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026
10 EACH 3.51 $35.10
Total $204.41
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