26028755-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26028755
- Contract number
- 26028755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028755) issued by the Texas Parks & Wildlife Department on 12/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the J.D. Murphree Wildlife Management Area (WMA) located in Port Arthur, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of 72 cases of bottled water (16.9 oz, 24 bottles per case) at a unit price of $6.69 per case, totaling $481.68. The order is made under Contract 390-S1, which is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/18/2025. The purchase includes freight and allows for potential additional charges for inside delivery. 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.
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. 26028755
Order Date: 12/4/2025
Internal Tracking No.: 61483
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur, TX 77640
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .