26224465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26224465
- Contract number
- 26224465
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224465) issued on March 27, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Marty serving as the purchaser. The goods are to be shipped to Cooper South Sulphur facility in Sulphur Springs, Texas, with park contact Amanda Dias designated as the responsible party.
The purchase order covers two line items under Term Contract 832-S1: six units of Duct Tape with freight included at $6.58 per unit ($39.48 extended price), and fifteen packages of Transparent Refill Tape (3/4" x 1000" with 1" core, multi-purpose, 6-pack) at $6.56 per unit ($98.40 extended price). Both items have an estimated arrival date of April 10, 2026, with a 14-day average required order timeframe. The total purchase order amount is $137.88. As a state entity, Texas is exempt from federal excise taxes and has claimed a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224465
Order Date: 3/27/2026
Internal Tracking No.: 802-26-65448
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
COOPER SOUTH SULPHUR
1690 FM 3505
Sulphur Springs, TX 75482
NOTE TO CONTRACTOR: Park Contact: Amanda Dias, 903-945-5256, amanda.dias@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
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: 4/10/2026
6 EACH 6.58 $39.48
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
15 PKG 6.56 $98.40
Total $137.88
File details come from the government source that posted it. Updated .