27001876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|27001876
- Contract number
- 27001876
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001876) issued by the Texas Parks and Wildlife Department, an agency of the State of Texas, to WorkQuest Inc., located in Austin, Texas. The order was placed on September 17, 2026, with an internal tracking number of 0000071522. The purchasing agent is Amanda DeLeon, and the order is being billed to and shipped to the Texas Parks and Wildlife Department at 4200 Smith School Road, Austin, Texas.
The purchase encompasses one case of archive storage boxes manufactured by Georgia Pacific, specifically removable-lid boxes designed for letter/legal size documents made from recycled materials, containing 25 boxes per case for District 14. The unit price is $101.65 per case, with a total order value of $101.65. The order is governed by Contract 615-S2, a term contract with an approved delivery timeframe of 20 days from the order date, with a scheduled delivery date of October 7, 2026. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001876
Order Date: 9/17/2026
Internal Tracking No.: 0000071522
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
Amanda DeLeon
(737) 410-4998 Texas Parks and Wildlife Department 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 Amanda DeLeon Amanda.DeLeon@tpwd.texas.gov (512) 389-8443
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 - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 101.65 $101.65
Total $101.65
File details come from the government source that posted it. Updated .