26005056-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26005056
- Contract number
- 26005056
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005056) issued by the Texas Parks & Wildlife Department on 10/6/2025, involving WorkQuest, Inc., an Austin-based contractor, and a specific purchase for the department's Big Game Program. The PO is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Glinda Thompson, who can be reached at Glinda.Thompson@tpwd.texas.gov.
The purchase involves a single Roadside Emergency Kit priced at $56.70, with freight included, under Contract 055-S1, which is classified as a Term contract. The kit includes a comprehensive set of emergency tools: a durable tool bag, booster cables, air compressor, emergency triangle, 4-in-1 screwdriver, pliers, tire gauge, and work gloves. The delivery is scheduled for 10/20/2025, with a 14-day delivery window after order release (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26005056
Order Date: 10/6/2025
Internal Tracking No.: 0000059557
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
SHELBY GREEN
Big Game Program
109 SOUTH COCKRELL
ALPINE TX 79830
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
1 KIT 56.70 $56.70
Total $56.70
File details come from the government source that posted it. Updated .