26089593-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26089593
- Contract number
- 26089593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089593) issued by the Texas Parks & Wildlife Department, involving WorkQuest, Inc. as the contractor. The document is dated 12/18/2025 and involves a procurement for the State of Texas, with billing to be handled through Accounts Payable at 4200 Smith School Road in Austin, TX, and shipping to a Law Enforcement location at 5460 Paredes Line Rd in Brownsville, TX.
The purchase order is for 20 flash drives (16GB USB 3.0) manufactured by Northlake, with a unit price of $18.99 and a total order value of $379.80. The order is made under Contract 204-S1, which is classified as a Term contract, with a specified delivery timeframe of 10 days after release of order (ARO), and a delivery date of 12/29/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26089593
Order Date: 12/18/2025
Internal Tracking No.: PO 62084
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
802-170 LAW ENFORCEMENT
5460 PAREDES LINE RD STE 201
Brownsville, TX 78526
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
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: 12/29/2025
MPN: PMS-376C
Manufacturer Name: Northlake
20 EACH 18.99 $379.80
Total $379.80
File details come from the government source that posted it. Updated .