25212680-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|25212680
- Contract number
- 25212680
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212680) issued by the Texas Parks & Wildlife Department (TPWD) on 8/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Renee Serrano identified as the agency purchaser.
The purchase order is for 90 packages of survey marking flags, specifically 15" wire staff flags measuring 2.5"x 3/5", with an orange color attribute. The total contract value is $1,121.40, with each package priced at $12.46. The order is made under Contract 350-S1, which is a term contract, with a specified delivery timeframe of 14 days after receipt of order (ARO) and a delivery date of 8/15/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code's Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 25212680
Order Date: 8/1/2025
Internal Tracking No.: RG-RTP-Trails Supplies
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
TPWD - Renee Serrano - ACP TPWD 1340 Airport Commerce Drive, ACP Building 6, Suite A Austin TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35060 35060701001 Flags, Survey Type, Marking, 15" Wire Staff, 2.5"x 3/5" Flag, 100/Pack, Freight is added to 5 or less packs Attribute 1: Orange-35060701005 Contract: 350-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025
90 PKG 12.46 $1,121.40
Total $1,121.40
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