27005707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|27005707
- Contract number
- 27005707
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005707) issued by the Texas Parks & Wildlife Department (Agency 802) on October 7, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to and shipped to 4200 Smith School Road, Austin, TX 78744, with Amanda DeLeon designated as the point of contact. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two cases of Archive Storage boxes with removable lids for letter/legal size documents manufactured by Georgia Pacific (MPN: 61537130850). The boxes are recycled material and contain 25 boxes per case. The unit price is $101.65 per case, with a total order value of $203.30 for two cases. The contract is classified as a Term contract under Contract 615-S2. The delivery is scheduled for October 27, 2026, with an Approved Requested Delivery (ARO) of 20 days from the order date.
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Text version
Purchase Order PO No. 27005707
Order Date: 10/7/2026
Internal Tracking No.: 0000072088
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 Attn: Accounts Payable Austin TX 78744
Amanda DeLeon
(737) 410-4998 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: 10/27/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 101.65 $203.30
Total $203.30
File details come from the government source that posted it. Updated .