26211915-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|390-S1|17419760511|26211915
- Contract number
- 26211915
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211915) issued by the State of Texas Parks & Wildlife Department on February 26, 2026. The order is placed with WorkQuest, Inc., a Texas-based contractor located in Austin. The purchasing agency is the Parks & Wildlife Department (Agency Code 802), with Jennifer Boehm serving as the purchaser. Delivery is directed to Powderhorn Wildlife Management Area in Port O'Connor, Texas, with contact Daniel Walker responsible for receiving the shipment.
The purchase covers bottled water in 16.9-ounce bottles packaged in cases of 24 units under Contract 390-S1, a term contract. The order quantity is 72 cases at a unit price of $6.69 per case, with a total order value of $481.68. Freight is included in the pricing, with the option for inside delivery available upon request for an additional charge. The delivery is scheduled for March 12, 2026, with an approximate delivery window of 14 days from the order date. The contractor must be contacted 24 hours before delivery to ensure staff availability for receiving. As a state purchase, the order is exempt from Federal Excise Taxes and subject to the State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211915
Order Date: 2/26/2026
Internal Tracking No.: PO 0000064336
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Powderhorn WMA
10769 FM 1289
Port OConnor, TX 77982
NOTE TO CONTRACTOR: SITE CONTACT: DANIEL WALKER, CONTACT PHONE: 361-205-1510
***PLEASE CONTACT 24 HOURS BEFORE DELIVERY TO ENSURE STAFF IS AVAILABLE TO RECEIVE.***
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .