26064617-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|280-S1|17419760511|26064617
- Contract number
- 26064617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064617) issued by the Texas Parks & Wildlife Department on 12/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Statewide Procurement Division and will be shipped to Jonathan Daigle at Sea Center Texas in Lake Jackson, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers three types of cable ties under Contract 280-S1, a term contract: 6 bags of 8" UV black cable ties at $6.02 per bag, 6 bags of 14" UV black cable ties at $13.21 per bag, and 6 packages of 11" outdoor black cable ties with 40 lbs. tensile strength at $5.27 per package. The total order value is $147.00, with a delivery timeframe of 10 days after receipt (ARO) and a specified delivery date of 12/26/2025. Delivery is restricted to Monday through Friday between 7:30am-11:30am and 1:15pm-3:30pm, with no staff available during lunch hours.
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Text version
Purchase Order PO No. 26064617
Order Date: 12/16/2025
Internal Tracking No.: 20251216SCT
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
Jonathan Daigle 302 Medical Drive Lake Jackson, TX 77566 Delivery to: Sea Center Texas, 302 Medical Drive, Lake Jackson, TX 77566 Delivery instructions: Drive in through side gate around the back.
Delivery Hours: Monday - Friday 7:30am - 11:30am 1:15pm - 3:30pm No staff available to receive during lunch time.
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/26/2025
6 BAG 6.02 $36.12
2 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/26/2025
6 BAG 13.21 $79.26
Purchase Order PO No. 26064617
Order Date: 12/16/2025
Internal Tracking No.: 20251216SCT
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/26/2025
6 PKG 5.27 $31.62
Total $147.00
File details come from the government source that posted it. Updated .