25212566-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25212566
- Contract number
- 25212566
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212566) issued by the Texas Parks & Wildlife Department on 7/31/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Sea Center Texas location, with billing addressed to 4200 Smith School Road in Austin, TX, and shipping to 302 Medical Drive in Lake Jackson, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 1 bale of bio-degradable paper bags, 25 Lb, sized 8-1/4" x 6-1/8" x 15-7/8", with 500 bags per bale. The unit price is $47.07, with a total order value of $47.07. The contract is identified as Contract 640-S1, with a term contract type and a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 8/14/2025. The order includes a freight provision for orders less than $500, and the contractor is WorkQuest, Inc. from Austin, TX.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212566
Order Date: 7/31/2025
Internal Tracking No.: 0000056868
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
AUSTIN TX 78744
Sea Center Texas, ATTN: Juliana Moore
(979) 299-1808
302 MEDICAL DRIVE
LAKE JACKSON TX 77566
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 Juliana Moore juliana.moore@tpwd.texas.gov (979) 299-1808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
1 Bale 47.07 $47.07
Total $47.07
File details come from the government source that posted it. Updated .