25193747-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|25193747
- Contract number
- 25193747
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193747) issued by the Texas Parks & Wildlife Department on 7/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for Lake Corpus Christi State Park, located at 23194 Park Road 25 in Mathis, TX, and the agency contact is Dawn Corbett. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Davila as the agency purchaser.
The purchase order covers four line items of office supplies, including a tape dispenser gun, packaging tape, shipping labels, and transparent tape refills. The items are purchased under contract numbers 832-S1 and 207-S2, both designated as term contracts. The total order value is $99.56, with individual items priced between $12.31 and $34.61. All items have a consistent delivery timeline of 14 days after receipt (ARO) with a scheduled delivery date of 8/6/2025. The order includes freight for most items, and the manufacturers include Skilcraft and Avery. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 25193747
Order Date: 7/23/2025
Internal Tracking No.: PO 56557
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
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
Mathis TX 78368
NOTE TO CONTRACTOR: PARK CONTACT
Dawn Corbett 361-547-2635 Ext 224
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
1 EACH 13.28 $13.28
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 25193747
Order Date: 7/23/2025
Internal Tracking No.: PO 56557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: 5163
Manufacturer Name: Avery
1 BOX 34.61 $34.61
4 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
6 PKG 6.56 $39.36
Total $99.56
File details come from the government source that posted it. Updated .