25213059-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|393-S1|17419760511|25213059
- Contract number
- 25213059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213059) dated August 6, 2025, issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Parks & Wildlife Department. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, with delivery scheduled to 309 Sidney Baker South in Kerrville, Texas, attention Michelle Haggerty. The purchasing agent is Lisa Wolle from the Parks & Wildlife Department.
The purchase order covers 2 cases of electrolyte replacement drink mix in lemon-lime flavor, with each 1 oz. package containing 20 bags per carton. The unit price is $16.44 per case for a total contract value of $32.88. This order falls under Contract 393-S1, which is a term contract with a 10-day delivery requirement (ARO - After Receipt of Order) and scheduled delivery date of August 18, 2025. The product is identified by MPN 4702 and NIGP code 39330, with freight costs included for orders under $50. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25213059
Order Date: 8/6/2025
Internal Tracking No.: PO-57060
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
309 Sidney Baker South Attn: Michelle Haggerty Kerrville TX 78028
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 Lisa Wolle lisa.wolle@tpwd.texas.gov (512) 389-4862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/18/2025
MPN: 4702
2 CASE 16.44 $32.88
Total $32.88
File details come from the government source that posted it. Updated .