26003939-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26003939
- Contract number
- 26003939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003939) issued by the Texas Parks & Wildlife Department on 9/29/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is for the Powderhorn Wildlife Management Area (WMA) in Port O'Connor, TX, with the accounts payable contact being ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV.
The document details the procurement of 72 cases of bottled water (16.9 oz, 24 bottles per case) at a unit price of $6.69 per case, totaling $481.68. The contract (Contract 390-S1) is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 10/13/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes freight. The site contact is Daniel Walker, who can be reached at 361-205-1510, and contractors are required to provide 24-hour advance notice before delivery to ensure staff availability to accept the shipment.
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Text version
Purchase Order PO No. 26003939
Order Date: 9/29/2025
Internal Tracking No.: PO #0000059256
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
Powderhorn WMA
10769 FM 1289
Port OConnor TX 77982
NOTE TO CONTRACTOR: SITE CONTACT: DANIEL WALKER, CONTACT PHONE: 361-205-1510
***PLEASE NOTIFY 24 HOURS IN ADVANCE OF DELIVERY TO ENSURE STAFF IS PRESENT TO ACCEPT***
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 BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
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: 10/13/2025
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .