25211878-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|393-S1|17419760511|25211878
- Contract number
- 25211878
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211878) issued by the Texas Parks & Wildlife Department on 7/27/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the Chaparral WMA (Wildlife Management Area) located in Cotulla, TX, and involves procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent for the transaction is Glinda Thompson, who can be contacted at Glinda.Thompson@tpwd.texas.gov.
The purchase order covers two line items: 72 cases of bottled water (16.9 oz, 24 bottles per case) at $6.69 per case, totaling $481.68, and 2 packs of sugar-free powder electrolyte replacement sticks (Cool Citrus flavor by Sqwincher) at $14.15 per pack, totaling $28.30. The total order value is $509.98, with a delivery date of 8/11/2025 and a 14-day delivery after receipt (ARO) timeline. Both items are procured under term contracts (390-S1 and 393-S1 respectively), and the order includes freight costs. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 25211878
Order Date: 7/27/2025
Internal Tracking No.: 0000056693
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
CAITLYN NAVARRO
(737) 270-0447
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
COTULLA TX 78014
FOR BG
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
72 CASE 6.69 $481.68
2 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
MPN: BVA-1665B
Manufacturer Name: Sqwincher
2 14.15 $28.30
Purchase Order PO No. 25211878
Order Date: 7/27/2025
Internal Tracking No.: 0000056693
Total $509.98
File details come from the government source that posted it. Updated .