26045021-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26045021
- Contract number
- 26045021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26045021) issued by the Texas Parks & Wildlife Department on 12/5/2025, with WorkQuest, Inc. (located in Austin, TX) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Glinda Thompson as the agency purchaser.
The purchase order consists of two line items: 1) one carton of Domtar Premium No. 4 Bond Paper (20 lb, 8-1/2" x 11") priced at $64.07, to be delivered to Trestan Bryant in Huntsville, TX by 12/25/2025, and 2) three Roadside Emergency Kits priced at $56.70 each (totaling $170.10), to be delivered to Caitlyn Navarro at Chaparral WMA in Cotulla, TX by 12/19/2025. The total purchase order value is $234.17, utilizing term contracts (645-S1 and 055-S1), with freight included and specific delivery timeframes. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26045021
Order Date: 12/5/2025
Internal Tracking No.: 0000061610
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/25/2025 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 Manufacturer Name: Domtar
1 CRTN 64.07 $64.07
mailto:Glinda.Thompson@tpwd.texas.gov
Purchase Order PO No. 26045021
Order Date: 12/5/2025
Internal Tracking No.: 0000061610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025 Ship to Address:
CAITLYN NAVARRO
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
COTULLA, TX 78014
3 KIT 56.70 $170.10
Total $234.17
File details come from the government source that posted it. Updated .