26333755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|26333755
- Contract number
- 26333755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333755) issued by the State of Texas Parks & Wildlife Department (Agency 802) on August 13, 2026. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Amy Jarmon, and the order is to be shipped to the State Parks Division at 4200 Smith School Road, Austin, TX 78744, with Sally Baulch as the primary contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers archive storage boxes manufactured by Georgia Pacific (MPN: 61537130850) with removable lids suitable for letter/legal size documents, made from recycled materials. The order consists of 8 cases at $85.00 per case under Term Contract 615-S2, with an extended price of $680.00. The boxes are designated for distribution across 23 districts (Districts 1-13, 15-25) within the State Parks Division. Delivery is expected within 20 days of the order date, with a scheduled delivery date of September 2, 2026. The total purchase order amount is $680.00, with no taxes applied.
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Text version
Purchase Order PO No. 26333755
Order Date: 8/13/2026
Internal Tracking No.: 802-27-70300
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
State Parks Division Sally Baulch
(512) 987-9100 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: Sally Baulch 512-987-9100
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 Amy Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/2/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
8 CASE 85.00 $680.00
Total $680.00
File details come from the government source that posted it. Updated .