26188520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26188520
- Contract number
- 26188520
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26188520) issued by the Texas Parks & Wildlife Department on January 30, 2026, for procurement from WorkQuest, Inc., a supplier located in Austin, Texas. The order is being shipped to the TX Freshwater Fisheries Center in Athens, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carolyn Mackie serving as the agency purchaser.
The purchase order covers one line item for shipping labels manufactured by WorkQuest, Inc. under contract 207-S2, a term contract. The item is Skilcraft 2" x 4" white shipping labels, with 10 labels per sheet and 100 sheets per box, with freight included. The quantity ordered is one box at a unit price of $30.07, resulting in a total order value of $30.07. The delivery is scheduled for February 13, 2026, with an estimated 14-day arrival window. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26188520
Order Date: 1/30/2026
Internal Tracking No.: REQ0075346
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
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502919 Labels, Shipping, Skilcraft, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: 20772502919
Manufacturer Name: WorkQuest, Inc.
1 BOX 30.07 $30.07
Total $30.07
File details come from the government source that posted it. Updated .