26224466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|26224466
- Contract number
- 26224466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224466) 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 being billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division and shipped to Cooper South Sulphur facility in Sulphur Springs, Texas. The purchasing agent is Penny Marty, and the park contact is Amanda Dias.
The purchase order covers cable ties—specifically outdoor, 11-inch black cable ties with 40-pound tensile strength, packaged 100 per package—under Contract 280-S1, a term contract. The order quantity is six packages at a unit price of $5.27 per package, resulting in an extended price of $31.62 with freight included for orders less than $75. The delivery is expected on April 6, 2026, with an acknowledged receipt order (ARO) of 10 days. The order is exempt from Texas sales tax as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26224466
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 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/6/2026
6 PKG 5.27 $31.62
Total $31.62
File details come from the government source that posted it. Updated .