26003041-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26003041
- Contract number
- 26003041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003041) issued by the Texas Parks & Wildlife Department on 9/23/2025, with an internal tracking number of 802-26. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing and shipping addresses are both at 4200 Smith School Road in Austin, TX 78744, with Ashton Caddell noted as the contact person.
The purchase order covers two items: 1 pack of Skilcraft packaging tape (6 pack, with freight included) at $12.31, and 10 Bazic steno notebooks (Gregg ruled, 6x9) at $1.76 each, totaling $17.60. Both items are purchased under term contracts (832-S1 and 785-S1 respectively), with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 10/7/2025. The total purchase amount is $29.91, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003041
Order Date: 9/23/2025
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
Ashton Caddell
(512) 389-8509
WAREHOUSE
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
NOTE TO CONTRACTOR: Ship Attn: Ashton Caddell Texas Parks & Wildlife Dept.
SPLE
4200 Smith School Road Austin, TX. 78744
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 00577
Manufacturer Name: Bazic
10 EACH 1.76 $17.60
Purchase Order PO No. 26003041
Order Date: 9/23/2025
Internal Tracking No.: 802-26
Total $29.91
File details come from the government source that posted it. Updated .