26005520-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005520
- Contract number
- 26005520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005520) issued by the Texas Parks & Wildlife Department on 10/8/2025, involving WorkQuest, Inc. as the contractor. The order is for the Goose Island State Park located in Rockport, Texas, with billing and shipping addresses in Austin, TX. The purchasing agency is the Texas Parks & Wildlife Department, with Wendy Hughes listed as the agency purchaser.
The purchase order is for 8 desktop tape dispensers manufactured by Rediwrite, with a model number OFA-1721A, priced at $3.41 each for a total of $27.28. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 10/22/2025. The order includes a note about freight being added to orders less than $25, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26005520
Order Date: 10/8/2025
Internal Tracking No.: PO 59682
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
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
Rockport TX 78382
NOTE TO CONTRACTOR: Site Contact Tiffiny Elman (361) 729-2858 Ext. 722
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
8 EACH 3.41 $27.28
Total $27.28
File details come from the government source that posted it. Updated .