26007053-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26007053
- Contract number
- 26007053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007053) issued by the Texas Parks & Wildlife Department on 10/17/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Amy Berger from the Parks & Wildlife Department.
The purchase order is for 72 cases of bottled water (16.9 oz, 24 bottles per case) at a unit price of $6.69 per case, totaling $481.68. The order is made under Contract 390-S1, which is a term contract with a 14-day delivery after receipt (ARO) and a specific delivery date of 10/20/2025. The order includes freight and allows for additional charges for inside delivery upon request. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007053
Order Date: 10/17/2025
Internal Tracking No.: 59833
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
Attn: Accounts Payable
AUSTIN TX 78744
NANNIE M. STRINGFELLOW WMA2317 CR
316, Brazoria, TX 77422undefined
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .