26003670-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26003670
- Contract number
- 26003670
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003670) issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is between the State of Texas and WorkQuest, Inc., a contractor located in Austin, TX, with the shipping destination set to Keith Dugas in Port Arthur, TX.
The purchase order is for one 13-Gallon Oil Only Spill Kit, priced at $117.07, to be delivered by 10/10/2025 with a 14-day delivery after receipt (ARO) timeframe. The order is made under Contract 485-S1, which is designated as a Term Contract. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code, Section 151.309(4), for exclusive use by a Texas state or local government entity. The procurement is processed through Tina Lindsey, the agency purchaser, who can be contacted at Tina.Lindsey@tpwd.texas.gov or (281) 534-0140.
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Text version
Purchase Order PO No. 26003670
Order Date: 9/26/2025
Internal Tracking No.: REQ0070477
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Keith Dugas
(409) 983-1104 601 Channelview Drive Port Arthur TX 77640
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 Tina Lindsey Tina.Lindsey@tpwd.texas.gov (281) 534-0140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 48574452107 Spill Kit, Oil Only, 13 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
1 Kit 117.07 $117.07
Total $117.07
File details come from the government source that posted it. Updated .