26006051-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26006051
- Contract number
- 26006051
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006051) issued by the Texas Parks & Wildlife Department on 10/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Freshwater Fisheries Center, with billing to be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document indicates a state-level procurement with specific tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 12 Flash Drives, specifically 4GB USB 3.0 drives manufactured by Northlake, with the model number PMS-186C in red color. The total purchase amount is $131.88, with each drive priced at $10.99. The order is issued under Contract 204-S1, which is a term contract, with a delivery timeline of 10 days after receipt of order (ARO), and a specified delivery date of 10/21/2025. Freight is included in the unit price, and the purchase is made through the state's standard procurement processes.
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Text version
Purchase Order PO No. 26006051
Order Date: 10/11/2025
Internal Tracking No.: REQ0071145
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
Texas Freshwater Fisheries Center
(903) 676-2277
5550 FM 2495
Athens TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/21/2025 MPN: PMS-186C red Manufacturer Name: Northlake
12 EACH 10.99 $131.88
Total $131.88
File details come from the government source that posted it. Updated .