26002602-0.pdf
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- Attached to
- Term TX|405-S1|17419760511|26002602
- Contract number
- 26002602
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002602) issued by the Texas Parks & Wildlife Department on 9/19/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division, with billing to be sent to Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to Belinda Jasso at the 802-171 Law Enforcement address in San Antonio, TX.
The purchase order is for one case of Shredder Oil (16 oz. bottles, 4/case) under Contract 405-S1, which is a term contract. The total purchase amount is $52.92, with a unit price of $52.92 per case. The delivery is set for 10/20/2025, with a 30-day delivery window after the order release (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The order was processed by purchaser Colleen Golla, who can be contacted at colleen.golla@tpwd.texas.gov.
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Text version
Purchase Order PO No. 26002602
Order Date: 9/19/2025
Internal Tracking No.: REQ0070136
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
Belinda Jasso
(210) 348-7375
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO TX 78217
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025
1 CASE 52.92 $52.92
Total $52.92
File details come from the government source that posted it. Updated .