25212933-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|25212933
- Contract number
- 25212933
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212933) issued by the Texas Parks & Wildlife Department on 8/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Amy Berger from the Parks & Wildlife Department.
The purchase order is for 5 Flash Drives (64GB USB 3.0) manufactured by Northlake, with a unit price of $34.99 and a total extended price of $174.95. The order is placed under Contract 204-S1, which is a term contract, with a delivery timeline of 10 days after receipt of order (ARO) and a specified delivery date of 8/14/2025. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for the purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 25212933
Order Date: 8/4/2025
Internal Tracking No.: 56981
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
111 E Travis St
STE 200
La Grange TX 78945
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/14/2025
MPN: PMS-281C
Manufacturer Name: Northlake
5 EACH 34.99 $174.95
Total $174.95
File details come from the government source that posted it. Updated .