26005342-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26005342
- Contract number
- 26005342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005342) issued by the Texas Parks & Wildlife Department (TPWD) on 10/7/2025, with an internal tracking number TPWD PO # 0000059626. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for TPWD's Inland Fisheries division. The purchase order includes tax exemption documentation under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order contains two line items: first, a Roadside Emergency Kit priced at $56.70, to be delivered by 10/21/2025 under Contract 055-S1, and second, a carton of Domtar Premium Bond Paper (8-1/2" x 11", 5000 sheets) priced at $64.49, to be delivered by 10/27/2025 under Contract 645-S1. Both items are part of term contracts with specific delivery instructions (Monday-Friday, 8:00 am - 4:30 pm, excluding weekends and holidays). The total purchase order amount is $121.19, with delivery contact specified as Michael Homer at 325-692-0921.
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Text version
Purchase Order PO No. 26005342
Order Date: 10/7/2025
Internal Tracking No.: TPWD PO # 0000059626
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
(325) 692-0921 5325 N 3rd Abilene TX 79603
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 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: 10/21/2025 Notes: Delivery Contact: Michael Homer / 325-692-0921 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
1 KIT 56.70 $56.70
Purchase Order PO No. 26005342
Order Date: 10/7/2025
Internal Tracking No.: TPWD PO # 0000059626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2025 Notes: Delivery Contact: Michael Homer / 325-692-0921 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays) Manufacturer Name: Domtar
1 CRTN 64.49 $64.49
Total $121.19
File details come from the government source that posted it. Updated .