25212997-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|25212997
- Contract number
- 25212997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212997) issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 5, 2025. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to the James E. Daughtrey Wildlife Management Area in Tilden, Texas.
The purchase order covers the procurement of bottled water (16.9 oz bottles, 24 bottles per case) with a minimum order requirement of 72 cases and orders placed in increments of 72 cases. The unit price is $6.69 per case, resulting in a total contract value of $481.68 for 72 cases. The order operates under Contract 390-S1, a term contract with a 14-day delivery timeframe and scheduled delivery date of August 19, 2025. The pricing includes freight, with additional charges applicable for inside delivery upon request. The contractor must provide 24-hour advance notification prior to delivery to ensure on-site staff availability for acceptance.
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Text version
Purchase Order PO No. 25212997
Order Date: 8/5/2025
Internal Tracking No.: PO # 0000057029
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
JAMES E. DAUGHTREY WMA
198 Wildlife Ranch Road Tilden TX 78072
NOTE TO CONTRACTOR: SITE CONTACT: AUSTIN KILLAM, CONTACT PHONE: 830-879-5496
***PLEASE NOTIFY 24 HOURS PRIOR TO DELIVERY TO ENSURE STAFF IS ON SITE TO ACCEPT.***
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
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: 8/19/2025
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .