26000888-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26000888
- Contract number
- 26000888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000888) issued by the Texas Parks & Wildlife Department on 9/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Las Palomas Wildlife Management Area (WMA) in Weslaco, Texas, with billing and shipping addresses in Austin, TX. The agency purchaser is Jennifer Boehm, who can be contacted at jennifer.boehm@tpwd.texas.gov.
The purchase order covers two line items: 72 cases of bottled water (16.9 oz, 24 bottles per case) at $6.69 per case, totaling $481.68, and 6 cases of electrolyte replacement drink mix (1 oz packets, 20 bags per carton) at $16.44 per case, totaling $98.64. Both items are part of term contracts (390-S1 and 393-S1, respectively) with specified delivery dates in September 2025. The total purchase order amount is $580.32, with freight included for the water and freight less than $50 for the drink mix. The order includes options for lemon-lime and fruit punch flavored drink mixes, and is exempt from certain state and federal taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26000888
Order Date: 9/11/2025
Internal Tracking No.: PO 0000058372
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
LAS PALOMAS WMA
154 B LAKEVIEW DR
Weslaco TX 78596
NOTE TO CONTRACTOR: SITE CONTACT: AMY HERNANDEZ, CONTACT PHONE: 956-585-1223
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: 9/25/2025
72 CASE 6.69 $481.68
2 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: 9/22/2025
MPN: 4702
3 CASE 16.44 $49.32
Purchase Order PO No. 26000888
Order Date: 9/11/2025
Internal Tracking No.: PO 0000058372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 4702
3 CASE 16.44 $49.32
Total $580.32
File details come from the government source that posted it. Updated .