26002942-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002942
- Contract number
- 26002942
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002942) issued by the Texas Parks & Wildlife Department on 9/23/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for the Gus Engeling Wildlife Management Area (WMA) located in Tennessee Colony, TX, and involves multiple term contracts with various state-approved suppliers.
The purchase order encompasses five line items totaling $1,410.19, including 144 cases of bottled water at $6.69 per case, one case of pre-moistened hand cleaner towels at $110.10, two cases of bio-degradable paper towels at $78.44 per case, 24 pairs of X-Large leather driver's gloves at $7.14 per pair, and one 2026 desk pad calendar at $8.49. All items have specific contract numbers, are part of term contracts, and have defined delivery dates between 9/30/2025 and 10/7/2025. The state of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and freight is included for most items.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002942
Order Date: 9/23/2025
Internal Tracking No.: PO 59051
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
Tracy Morton
(903) 928-2251 MTREP - Gus Engeling WMA 16149 N US Hwy 287 Tennessee Colony TX 75861
NOTE TO CONTRACTOR: Tracy Morton
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 Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
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: 10/7/2025
144 CASE 6.69 $963.36
2 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/3/2025
1 CASE 110.10 $110.10
Purchase Order PO No. 26002942
Order Date: 9/23/2025
Internal Tracking No.: PO 59051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025
2 CASE 78.44 $156.88
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
24 PAIR 7.14 $171.36
5 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $1,410.19
File details come from the government source that posted it. Updated .