26024238-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26024238
- Contract number
- 26024238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024238) issued by the Texas Parks & Wildlife Department (TPWD) on 10/30/2025, with an internal tracking number TPWD PO # 0000060397. The contractor is WorkQuest, Inc., located in Austin, TX, with the billing address set to Accounts Payable at 4200 Smith School Road, Austin, TX 78744, and the shipping destination being TPWD-Inland Fisheries at 8684 LaVillage Ave., Waco, TX 76712.
The purchase order includes three line items: two cases of electrolyte replacement drink mix in Lemon Lime and Fruit Punch flavors (priced at $16.44 per case, totaling $32.88), and one case of 3-ply tech wipes (priced at $25.23). The items are purchased under term contracts (393-S1 for drink mixes and 640-S1 for wipes), with specific delivery dates of 11/10/2025 for the drink mixes and 11/14/2025 for the wipes. The total purchase amount is $90.99, and delivery is specified for Monday through Friday between 8:00 am and 4:30 pm, excluding weekends and holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024238
Order Date: 10/30/2025
Internal Tracking No.: TPWD PO # 0000060397
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
TPWD- Inland Fisheries8684 LAVILLAGE AVE., WACO, TX 76712
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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
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 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: 11/10/2025 Notes: LEMON LIME Delivery Contact: Trevor Troxel / 254-666-5190 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 4702
2 CASE 16.44 $32.88
Purchase Order PO No. 26024238
Order Date: 10/30/2025
Internal Tracking No.: TPWD PO # 0000060397
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 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/10/2025 Notes: FRUIT PUNCH Delivery Contact: Trevor Troxel / 254-666-5190 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 4702
2 CASE 16.44 $32.88
3 64085 64085334007 Wipe, Tech, 3-Ply, 15.25" x 16.5", Tissue, 90 Sheets/Dispenser Box, 3 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/14/2025 Notes: Delivery Contact: Trevor Troxel / 254-666-5190 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
1 CASE 25.23 $25.23
Total $90.99
File details come from the government source that posted it. Updated .