27002560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|27002560
- Contract number
- 27002560
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002560) issued by the State of Texas, Parks and Wildlife Department, on September 21, 2026, to procure goods from WorkQuest Inc., a contractor located in Austin, Texas. The order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Krenek serving as the agency purchaser. The goods are to be delivered to the Texas Parks and Wildlife Department's facility at 4200 Smith School Road in Austin, Texas.
The purchase order covers eight cases of archive storage boxes manufactured by Georgia Pacific, specifically removable lid boxes designed for letter/legal size documents made from recycled materials, with 25 boxes per case. The unit price is $101.65 per case, resulting in a total order value of $813.20. The boxes are designated for District 14 operations and are procured under Contract 615-S2, a term contract with an agreed-upon delivery timeframe of 20 days from the order date, with an expected delivery date of October 12, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002560
Order Date: 9/21/2026
Internal Tracking No.: REQ0085317
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 Austin TX 78744
Emily Hammond
(512) 389-8575 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 Leslie Krenek leslie.krenek@tpwd.texas.gov (361) 729-2328
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: 10/12/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
8 CASE 101.65 $813.20
Total $813.20
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