26209438-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26209438
- Contract number
- 26209438
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26209438) issued on February 9, 2026, by the Texas Parks & Wildlife Department (TPWD), Agency 802, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser John Cowart. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and delivery are directed to TPWD's facility at 4200 Smith School Road, Austin, TX 78744.
The purchase order covers two line items of stainless steel scissors under Term Contract 605-S1. Line 1 specifies six units of 8-inch straight scissors with a 3 1/4-inch cut length at $4.83 per unit, totaling $28.98. Line 2 specifies seven units of 8-inch bent scissors with identical specifications at $4.83 per unit, totaling $33.81. Both items include freight for orders under $25. The combined order total is $62.79. Delivery is scheduled for February 23, 2026, with a 14-day after receipt of order (ARO) timeframe. The State of Texas tax exemption applies to this purchase as a qualified government acquisition.
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Text version
Purchase Order PO No. 26209438
Order Date: 2/9/2026
Internal Tracking No.: IN-0000063665
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 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
6 EACH 4.83 $28.98
2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
7 EACH 4.83 $33.81
Total $62.79
File details come from the government source that posted it. Updated .