25214224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|25214224
- Contract number
- 25214224
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214224) issued by the Texas Parks & Wildlife Department on 8/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Law Enforcement Regional Office located at 301 Main St., Suite D in Brownwood, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 4 cases of industrial shop towels manufactured by Scott (MPN: KCC75190), with each case priced at $91.90, totaling $367.60. The towels are blue, measuring 10" x 12", with 200 sheets per pop-up box. The order is made under Contract 735-S1, which is a term contract, with a delivery timeframe of 7 days after receipt of order (ARO), specifically set for 8/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214224
Order Date: 8/15/2025
Internal Tracking No.: PO #57458
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 512.389.4833 Austin TX 78744
802-125 LAW ENFORCEMENT REGIONAL
OFF.
301 MAIN ST., SUITE D
BROWNWOOD TX 76801
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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/22/2025
MPN: KCC75190
Manufacturer Name: Scott
4 CASE 91.90 $367.60
Total $367.60
File details come from the government source that posted it. Updated .