26025249-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025249
- Contract number
- 26025249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025249) issued by the Texas Parks & Wildlife Department on 11/6/2025, with an internal tracking number of 802-26-60649. The order is placed with WorkQuest, Inc., located in Austin, TX, and is specifically for the Enchanted Rock State Natural Area in Fredericksburg, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Braden Knebel.
The purchase order covers three line items: 9 units of Duct Tape at $6.58 each (total $59.22), 1 six-pack of Packaging Tape by Skilcraft at $12.31, and 2 packages of Yellow Chisel Tip Highlighters at $6.14 per package (total $12.28). The total order value is $83.81. The items are purchased under term contracts (832-S1 and 620-S1) with a standard delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 11/20/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025249
Order Date: 11/6/2025
Internal Tracking No.: 802-26-60649
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
ENCHANTED ROCK STATE NAT. AREA16710
RANCH ROAD 965, Fredericksburg, TX 78624
NOTE TO CONTRACTOR: Jill Cole Park Store Specialist Enchanted Rock SNA 16710 Ranch Road 965 Fredericksburg, TX 78624 737-273-6516
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
9 EACH 6.58 $59.22
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Purchase Order PO No. 26025249
Order Date: 11/6/2025
Internal Tracking No.: 802-26-60649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: MKA-4700B
2 PKG 6.14 $12.28
Total $83.81
File details come from the government source that posted it. Updated .