26025867-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26025867
- Contract number
- 26025867
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025867) issued by the Texas Parks & Wildlife Department (TPWD) on 11/12/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Cowart from TPWD's Infrastructure division as the agency purchaser.
The purchase order covers two line items under Contract 832-S1: 4 packs of Skilcraft packaging tape (MPN: OFA1402) at $12.31 per pack, totaling $49.24, and 3 tape dispenser guns at $13.28 each, totaling $39.84. The total purchase order value is $89.08, with freight included and a 14-day delivery period (expected delivery by 11/26/2025). The order 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. 26025867
Order Date: 11/12/2025
Internal Tracking No.: IN-0000060807
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
John Cowar t - InfrastructureTPWD Warehouse4200 SMITH SCHOOL ROAD, AUSTIN, TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
3 EACH 13.28 $39.84
Total $89.08
File details come from the government source that posted it. Updated .