25214057-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25214057
- Contract number
- 25214057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214057) issued by the Texas Parks & Wildlife Department on 8/14/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jordan Kieffer as the agency purchaser.
The purchase order consists of three line items with a total value of $197.50, including a 25 ft. measuring tape from Keson (1 each at $10.19), 100 black nylon cord lanyards with swivel hooks (at $1.75 each totaling $175.00), and a 6-pack of packaging tape from Skilcraft (1 each at $12.31). All items are under term contracts (445-S1, 080-S1, and 832-S1 respectively) with a standard 14-day delivery after receipt (ARO) and a scheduled delivery date of 8/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight for orders under specified amounts.
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Text version
Purchase Order PO No. 25214057
Order Date: 8/14/2025
Internal Tracking No.: REQ0068353
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
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025
MPN: CR11520
Manufacturer Name: Keson
1 EACH 10.19 $10.19
2 08044 08044401928 Lanyard, Neck, Swivel Hook, Black 1/8" Nylon Cord, Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025
100 EACH 1.75 $175.00
Purchase Order PO No. 25214057
Order Date: 8/14/2025
Internal Tracking No.: REQ0068353
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $197.50
File details come from the government source that posted it. Updated .