26239260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26239260
- Contract number
- 26239260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239260) issued on April 1, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Cheryl Wooten of the Parks & Wildlife Department, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to the Law Enforcement Regional Office in Houston, Texas, and shipped to the Law Enforcement Field Office in Beaumont, Texas.
The purchase order contains two line items totaling $756.90. Line 1 specifies 8 cases of Paper, Bond, Virgin, White, #4, 20 lb., Letter stock (MPN: 350205) manufactured by Fort Worth Lighthouse at $36.55 per case, totaling $292.40, with a delivery date of April 21, 2026 (20 days ARO) under Contract 645-S1. Line 2 specifies 50 Toxicology and Blood Alcohol Kits at $9.29 per kit, totaling $464.50, with a delivery date of May 1, 2026 (30 days ARO) under Contract 193-S1. Both items are term contracts with freight included. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239260
Order Date: 4/1/2026
Internal Tracking No.: D2 april order
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
802-153 LAW ENFORCEMENT FIELD OFFICE
5655A EASTEX FREEWAY, STUITE A
Beaumont, TX 77706
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/21/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
8 CASE 36.55 $292.40
2 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/1/2026
50 KIT 9.29 $464.50
Total $756.90
File details come from the government source that posted it. Updated .