26309973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26309973
- Contract number
- 26309973
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309973) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 28, 2026, and is being delivered to Cedar Hill State Park in Cedar Hill, Texas. The purchase is being billed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The point of contact for this order is Tracy L. Lindsey at the Parks & Wildlife Department.
The purchase order covers two commodity items totaling $279.44. Line 1 includes 24 packages of transparent refill tape (3/4" x 1000", 6-pack units) at $6.56 per package for a total of $157.44 under Contract 832-S1. Line 2 includes 20 packs of Manila file folders (24 folders per pack) at $6.10 per pack for a total of $122.00 under Contract 615-S1. Both items are classified as Term contracts with a 14-day delivery ARO (As Requested Or), with an expected delivery date of August 11, 2026. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309973
Order Date: 7/28/2026
Internal Tracking No.: 802-26-69761
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
Tracy Lindsey
(972) 291-3900
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR: POC Tracy L Lindsey (972)291-3900 option 8 ext 2375
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 Marty penny.marty@tpwd.texas.gov (903) 566-0535
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: 8/11/2026
24 PKG 6.56 $157.44
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: 8/11/2026
MPN: 17526
Manufacturer Name: BSN
20 PACK 6.10 $122.00
Total $279.44
File details come from the government source that posted it. Updated .