26158075-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26158075
- Contract number
- 26158075
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158075) issued by the Texas Parks & Wildlife Department on 1/16/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the TPWD - Roger R. Fawcett Wildlife Management Area (WMA) located in Gordon, TX, with billing and shipping addresses in Austin and Gordon, Texas, respectively. The agency purchaser is Sharon King, who can be contacted at sharon.king@tpwd.texas.gov.
The purchase order is for 6 units of duct tape at $6.58 per unit, with a total cost of $39.48, under Contract 832-S1, which is a term contract. The delivery is set for 1/30/2026 with a 14-day ARO (After Receipt of Order) timeline. The order includes freight and is processed under a state tax exemption certificate, specifically Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. The document is signed by Bobby Pounds and includes standard disclaimers about federal excise tax exemptions.
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Text version
Purchase Order PO No. 26158075
Order Date: 1/16/2026
Internal Tracking No.: PO 62812
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD - Roger R. Fawcett WMA
4730 FM 2692
Gordon, TX 76453 ATTN: Dean Marquardt
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
6 EACH 6.58 $39.48
Total $39.48
File details come from the government source that posted it. Updated .