26027285-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26027285
- Contract number
- 26027285
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027285) issued by the Texas Parks & Wildlife Department on 11/20/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Freshwater Fisheries Center, with billing to be sent to Accounts Payable at 4200 Smith School Road in Austin, TX. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for 4 measuring tapes manufactured by Keson, each priced at $10.19, totaling $40.76. The items are 25 ft., 1" blade measuring tapes, ordered under Contract 445-S1, which is a term contract. The delivery is set for 12/4/2025, with a 14-day after receipt of order (ARO) timeline. The order includes freight for less than $25 and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Carolyn Mackie from Parks & Wildlife Department.
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. 26027285
Order Date: 11/20/2025
Internal Tracking No.: REQ0072725
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
TX Freshwater Fisheries Center,5550 FM 2495, Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: CR11520
Manufacturer Name: Keson
4 EACH 10.19 $40.76
Total $40.76
File details come from the government source that posted it. Updated .