26223709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26223709
- Contract number
- 26223709
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26223709, dated March 25, 2026, is issued by the Texas Parks & Wildlife Department (Agency Purchaser: Ashton Caddell) to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and fulfills obligations under a term contract (Contract 080-S1). Billing and shipment are directed to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas 78744, with Ashton Caddell designated as the receiving contact.
The order specifies the purchase of 12 units of 8.5" x 11" Award Plaques with document clear covers manufactured from recycled material in walnut grain finish (MPN: 08065571104, manufactured by TAB). The unit price is $12.14 per plaque, yielding an extended price of $145.68 for the total order. The expected delivery date is April 8, 2026, with an Appointment Requested Order (ARO) delivery window of 14 days from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223709
Order Date: 3/25/2026
Internal Tracking No.: 802-26
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
Ashton Caddell TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Ship Attn: Ashton Caddell Texas Parks & Wildlife Dept.
SPLE
4200 Smith School Road Austin, TX. 78744
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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Total $145.68
File details come from the government source that posted it. Updated .