26006213-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26006213
- Contract number
- 26006213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006213) issued by the Texas Parks & Wildlife Department on 10/13/2025, involving WorkQuest, Inc. as the contractor. The document indicates the purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order being shipped to Region 2 State Parks in Rockport, TX, and billed to Accounts Payable in Austin, TX.
The purchase order is for 10 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $92.90. The order is made under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of 11/12/2025. The state purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the freight is included in the pricing. The order will be processed and managed by Ashton Caddell from the Parks & Wildlife Department, who can be contacted at ashton.caddell@tpwd.texas.gov or (512) 389-8509.
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Text version
Purchase Order PO No. 26006213
Order Date: 10/13/2025
Internal Tracking No.: 802-26
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
Brian Tompkins
(325) 430-5788
REGION 2 STATE PARKS
715 HWY 35 SOUTH
ROCKPORT TX 78382
NOTE TO CONTRACTOR: Ship Attn: Brian Tompkins Texas Parks & Wildlife Dept.
Region 2 HQ 715 Hwy 35 South Rockport, TX. 78382
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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .