26000234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26000234
- Contract number
- 26000234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000234) issued by the Texas Parks & Wildlife Department on 9/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Parks & Wildlife Department's Region 2 State Parks, with billing to the department's Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to the Region 2 Headquarters in Rockport, TX.
The purchase order is for 6 packages of DVD+RW 50/Pack - Professional Grade rewritable discs, manufactured by Ritek, with each package priced at $44.27 for a total of $265.62. The order is made under Contract 207-S2, which is a term contract, with a delivery timeframe of 10 days after receipt of order (ARO) and a specified delivery date of 9/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000234
Order Date: 9/4/2025
Internal Tracking No.: 802-26
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Brian Tompkins
(325) 430-5788
REGION 2 STATE PARKS
715 HWY 35 SOUTH
ROCKPORT TX 78382
NOTE TO CONTRACTOR: Ship Attn: Brian Tompkins Texas Parks & Wildlife Dept.
Region 2 HQ 715 Hwy 35 South Rockport, TX. 78382
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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/15/2025
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
6 PKG 44.27 $265.62
Total $265.62
File details come from the government source that posted it. Updated .