26063946-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26063946
- Contract number
- 26063946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063946) issued by the Texas Parks & Wildlife Department on 12/11/2025, with WorkQuest, Inc. as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lisa Wolle as the agency purchaser. The purchase is being made under Contract 204-S1, a term contract, with the goods to be shipped to 4200 Smith School Road in Austin, Texas.
The purchase order is for three USB 3.0 flash drives from Northlake: 5 units of 16GB (MPN: PMS-376C) at $18.99 each, 1 unit of 64GB (MPN: PMS-281C) at $34.99, and 1 unit of 32GB (MPN: PMS-PURPLE C) at $24.99. The total order value is $154.93, with freight included and a 10-day delivery after receipt of order (ARO), with a specific delivery date of 12/22/2025. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26063946
Order Date: 12/11/2025
Internal Tracking No.: PO-61788
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Attn: Lauren Burns-WL Permits
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
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 Lisa Wolle lisa.wolle@tpwd.texas.gov (512) 389-4862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: PMS-376C
Manufacturer Name: Northlake
5 EACH 18.99 $94.95
2 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: PMS-281C
Manufacturer Name: Northlake
1 EACH 34.99 $34.99
Purchase Order PO No. 26063946
Order Date: 12/11/2025
Internal Tracking No.: PO-61788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
1 EACH 24.99 $24.99
Total $154.93
File details come from the government source that posted it. Updated .