27001291-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001291
- Contract number
- 27001291
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001291) issued by the State of Texas Parks & Wildlife Department on September 14, 2026, directed to WorkQuest Inc., located in Austin, Texas. The order is being billed to and shipped to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, with Martha Quintero serving as the primary contact for the agency. The procurement falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items totaling $786.68. Line 1 orders 3 packages of Index Tab Makers (Avery 11437) at $23.33 per package for $69.99 extended price, with delivery expected by September 28, 2026 under contract 615-S1. Line 2 requests 2 each Mesh-Back Nesting Chairs in Smoke color (Office Master, MPN: YS70N) at $347.77 per chair for $695.54 extended price, with a 30-day delivery window ending October 14, 2026 under contract 425-S1. Line 3 orders 1 Wall Calendar for 2027 (House of Doolittle, MPN: HOD334) at $21.15, with delivery by September 28, 2026 under contract 615-S1. All items are term contracts with freight included where applicable.
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Text version
Purchase Order PO No. 27001291
Order Date: 9/14/2026
Internal Tracking No.: PO#: 0000071329
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 61539166 Index Tab Maker, Clear Tab, 8 Tabs, 5 Sets, 3 Hole Punch, White, Avery 11437, 5 Sets/Pkg, Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: 61539166
Manufacturer Name: WorkQuest, Inc.
3 PKG 23.33 $69.99
2 42506 42506570001 Mesh-Back Nesting Chair, Office Master, Freight is added when less than 500lbs ordered Attribute 1: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/14/2026
MPN: YS70N
Manufacturer Name: Office Master
2 EACH 347.77 $695.54
Purchase Order PO No. 27001291
Order Date: 9/14/2026
Internal Tracking No.: PO#: 0000071329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $786.68
File details come from the government source that posted it. Updated .