26026653-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26026653
- Contract number
- 26026653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026653) issued by the Texas Parks and Wildlife Department on 11/18/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Parks and Wildlife Department's Region 4, located in Houston, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the procurement of one Streamlight Strion LED HI Flashlight (MPN: RS74752), which is rechargeable and includes freight. The unit price is $205.32, with a total order value of $205.32. The purchase is made under Contract 450-S1, which is a term contract, with a delivery timeframe of 15 days after receipt (ARO) and a specified delivery date of 12/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026653
Order Date: 11/18/2025
Internal Tracking No.: 802-FY26
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
Neal KocurekSTATE PARK REGION 414200
GARRETT ROAD, HOUSTON, TX 77044
NOTE TO CONTRACTOR: Ship to: Neal Kocurek Texas Parks and Wildlife Department Region 4 HQ 14200 Garrett Road Houston, TX 77044
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 Arredondo Amy amy.arredondo@tpwd.texas.gov (512) 389-8500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 45032091001 Streamlight Str ion LED HI Flashlight, Rechargeable;Freight is included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/3/2025
MPN: RS74752
Manufacturer Name: Streamlight
1 EACH 205.32 $205.32
Total $205.32
File details come from the government source that posted it. Updated .