26000897-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000897
- Contract number
- 26000897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000897) issued by the Texas Parks & Wildlife Department on 9/11/2025, with the contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is for the Albert & Bessie Kronkosky State Natural Area, with goods to be shipped to SP-REG 3 W. HQ in Pipe Creek, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises four line items: 4 Business File Box Clipboards from Rediwrite at $7.28 each, 2 bags of 14" UV Black Cable Ties at $13.21 per bag, 6 units of Duct Tape at $6.58 each, and 1 case of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 total) at $87.44. The total order value is $182.46, with items purchased under various term contracts (615-S1, 280-S1, 832-S1). Delivery dates range from 9/16/2025 to 9/25/2025, with delivery times between 5-14 days after order (ARO).
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Text version
Purchase Order PO No. 26000897
Order Date: 9/11/2025
Internal Tracking No.: 802-26-58391
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
SP-REG 3 W. HQ
7690 HWY 46 WEST
Pipe Creek TX 78063
NOTE TO CONTRACTOR: Katie Franklin Texas Parks & Wildlife Office Manager Albert & Bessie Kronkosky State Natural Area 7690 Highway 46 West Pipe Creek, Texas 78063 Katie.franklin@tpwd.texas.gov Ph: (830) 535-4896, Opt 4, ext 2324
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
Purchase Order PO No. 26000897
Order Date: 9/11/2025
Internal Tracking No.: 802-26-58391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025
2 BAG 13.21 $26.42
3 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
6 EACH 6.58 $39.48
4 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/16/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Total $182.46
File details come from the government source that posted it. Updated .