26156186-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26156186
- Contract number
- 26156186
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156186) issued by the Texas Parks & Wildlife Department (TPWD), a state agency, dated 1/7/2026. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses both set at 4200 Smith School Road in Austin. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Cowart from TPWD's Infrastructure division as the primary contact.
The purchase order is for 10 packages of transparent, multi-purpose tape (3/4" x 1000", Core 1", 6/Pack) at a unit price of $6.56, totaling $65.60. The order is made under Contract 832-S1, which is a term contract with a delivery period of 14 days after receipt (ARO), specifically scheduled for delivery by 1/21/2026. The order includes a note of tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The freight order is noted to be less than $50, and the transaction is processed with an internal tracking number IN-0000062377.
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Text version
Purchase Order PO No. 26156186
Order Date: 1/7/2026
Internal Tracking No.: IN-0000062377
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
John Cowart - Infrastructure TPWD Warehouse
4200 SMITH SCHOOL ROAD
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
10 PKG 6.56 $65.60
Total $65.60
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