26027751-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26027751
- Contract number
- 26027751
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027751) issued by the Texas Parks & Wildlife Department on 11/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific transaction managed by Susan Wagner from the agency. The contractor is located in Austin, Texas, with billing and shipping addresses at 4200 Smith School Road, Austin, TX 78744.
The purchase order is for one (1) package of Packaging Tape, manufactured by Skilcraft (MPN: OFA1402), under Contract 832-S1, which is a term contract. The item is priced at $12.31, with freight included, and is set for delivery within 14 days after receipt of order (ARO), with a specific delivery date of 12/8/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state agency. The transaction is straightforward, covering a single line item for office supplies with predetermined pricing and delivery parameters.
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Text version
Purchase Order PO No. 26027751
Order Date: 11/24/2025
Internal Tracking No.: bubble mailers CCAR
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
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
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: 12/8/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $12.31
File details come from the government source that posted it. Updated .