26003145-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|200-S1|17419760511|26003145
- Contract number
- 26003145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003145) issued by the Texas Parks & Wildlife Department on 9/24/2025, with an internal tracking number TPWD PO # 0000059095. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the purchasing agency being the Texas Parks & Wildlife Department's Inland Fisheries division. The order will be shipped to their Pottsboro, TX location, and the agency purchaser is Renee Campbell.
The purchase order covers two primary items under Contract 200-S1: 4 pairs of insulated camouflage gloves in XL size from Advantage Supplies at $57.30 per pair, totaling $229.20, and rain suits in multiple sizes (3 XL and 1 2XL) from Advantage International at $185.33 each, totaling $741.32. The total order value is $970.52, with freight included. Delivery is set for 5 days after order (9/29/2025) for gloves and 21 days after order (10/15/2025) for rain suits, with delivery to be made to Todd Robinson during standard business hours, Monday through Friday. The order is exempt from state and federal taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26003145
Order Date: 9/24/2025
Internal Tracking No.: TPWD PO # 0000059095
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
TPWD- Inland Fisheries
(903) 786-2389
947 RANGER RD.
POTTSBORO TX 75076
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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20092 20092102010 Gloves Insulated, OCP; Camo;
Freight Included Attribute 1: XL Contract: 200-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/29/2025 Notes: SIZE - XL Delivery Contact: Todd Robinson / 903-786-2389 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 39070
Manufacturer Name: Advantage Supplies
4 PR 57.30 $229.20
Purchase Order PO No. 26003145
Order Date: 9/24/2025
Internal Tracking No.: TPWD PO # 0000059095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20092 20092101109 Rain Suit, 3 Piece, OCP; Freight Included Attribute 1: XL Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/15/2025 Notes: 3x SIZE XL Delivery Contact: Todd Robinson / 903-786-2389 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 39920
Manufacturer Name: Advantage International
3 EACH 185.33 $555.99
3 20092 20092101109 Rain Suit, 3 Piece, OCP; Freight Included Attribute 1: 2XL Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/15/2025 Notes: 1x SIZE XXL (2XL) Delivery Contact: Todd Robinson / 903-786-2389 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 39920
Manufacturer Name: Advantage International
1 EACH 185.33 $185.33
Total $970.52
File details come from the government source that posted it. Updated .