26007528-0.pdf
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- Attached to
- Term TX|393-S1|17419760511|26007528
- Contract number
- 26007528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007528) issued by the Texas Parks & Wildlife Department on 10/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Deborah Barney as the agency purchaser, and will be billed to 4200 Smith School Road in Austin, TX.
The purchase order covers multiple line items of electrolyte replacement drink mixes and sugar-free powder electrolyte replacement sticks. Specifically, the order includes one case of Fruit Punch drink mix, two cases of Lemon Lime drink mix, and one pack of Mixed Berry sugar-free powder electrolyte replacement sticks. All items are under Contract 393-S1, with a term contract type. The total order value is $63.47, with unit prices ranging from $14.15 to $16.44. Delivery dates are scheduled between 10/31/2025 and 11/4/2025, with all items to be shipped to Deb Barney at 1409 Waldron Road in Corpus Christi, TX, with delivery to the front door.
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Text version
Purchase Order PO No. 26007528
Order Date: 10/21/2025
Internal Tracking No.: INTERNAL TO TPWD REQ0071506
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
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Deborah Barney Deborah.Barney@tpwd.texas.gov (361) 431-6003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/31/2025 Ship to Address:
DEB BARNEY1409 WALDRON
ROAD, Corpus Christi, TX 78418front door Notes: ULM / FRUIT PUNCH
MPN: 4702
1 CASE 16.44 $16.44
mailto:Deborah.Barney@tpwd.texas.gov
Purchase Order PO No. 26007528
Order Date: 10/21/2025
Internal Tracking No.: INTERNAL TO TPWD REQ0071506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/31/2025 Ship to Address:
DEB BARNEY1409 WALDRON
ROAD, Corpus Christi, TX 78418front door Notes: ULM / LEMON-LIME
MPN: 4702
1 CASE 16.44 $16.44
3 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.
Attribute 1: MIXED BERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Ship to Address:
DEB BARNEY1409 WALDRON
ROAD, Corpus Christi, TX 78418front door Notes: ERAT/WATERMELON
MPN: BVA-1665B
Manufacturer Name: Sqwincher
1 14.15 $14.15
4 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/31/2025 Ship to Address:
DEB BARNEY1409 WALDRON
ROAD, Cor pus Chr is t i , TX 78418delivery to front door Notes: ERAT/ LEMON-LIME
MPN: 4702
1 CASE 16.44 $16.44
Total $63.47
File details come from the government source that posted it. Updated .