26315626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26315626
- Contract number
- 26315626
- Issued by
- Texas
About this file
This Purchase Order No. 26315626, issued on July 30, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Marcia Morgan, and the order is being billed to and shipped to the Law Enforcement Headquarters located at 4200 Smith School Road in Austin, Texas. The order is subject to Texas state and city sales tax exemptions as the property is being procured exclusively for state use.
The purchase order includes two line items totaling $36.09. Line 1 specifies 1 package of vinyl card holders (vertical, 2 5/8" x 3 7/8", sealable, 50 per package) at $23.89 under Contract 080-S1 with a 35-day delivery timeline, scheduled for September 3, 2026. Line 2 covers 2 packs of Manila file folders (24 per pack) at $6.10 per pack, totaling $12.20, under Contract 615-S1 with a 14-day delivery timeline, scheduled for August 13, 2026. The manufacturer for the file folders is BSN (MPN: 17526). Both items are term contracts, and freight is included in the pricing where applicable.
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Text version
Purchase Order PO No. 26315626
Order Date: 7/30/2026
Internal Tracking No.: 0000069874
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Law Enforcement HQ Austin TX 78744
Marcia Morgan
(512) 389-4614
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
NOTE TO CONTRACTOR:
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 Marcia Morgan marcia.morgan@tpwd.texas.gov (512) 389-4846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 9/3/2026
1 PKG 23.89 $23.89
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: 8/13/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Total $36.09
File details come from the government source that posted it. Updated .