26239519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|26239519
- Contract number
- 26239519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239519) issued by the State of Texas Parks & Wildlife Department on April 2, 2026. The order involves the Texas Comptroller of Public Accounts Statewide Procurement Division and is directed to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is being billed to the Parks & Wildlife Department's Accounts Payable office and shipped to the TX Freshwater Fisheries Center in Athens, Texas. The purchasing agent is Carolyn Mackie.
The order covers 6 bags of 14-inch UV black cable ties with 5/16-inch width at a unit price of $13.21 per bag, resulting in an extended price of $79.26. The commodity is being procured under Contract 280-S1, a term contract, with an anticipated delivery timeframe of 10 days and a scheduled delivery date of April 13, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by the state. The total order value is $79.26.
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Text version
Purchase Order PO No. 26239519
Order Date: 4/2/2026
Internal Tracking No.: REQ0078178
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
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
6 BAG 13.21 $79.26
Total $79.26
File details come from the government source that posted it. Updated .