26240632-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26240632
- Contract number
- 26240632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240632) issued on April 13, 2026, by the Texas Parks & Wildlife Department (TPWD), Wildlife Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procuring agency is the Parks & Wildlife Department (Agency 802), with Jennifer Ganter serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to and shipped to TPWD's Wildlife Division facility in Tyler, Texas, with Stacy Shepperd designated as the primary contact.
The purchase order encompasses three line items totaling $123.47: ten bags of UV black cable ties (8", 100/Pkg) at $6.02 per bag ($60.20 extended price) under Contract 280-S1 with a 10-day delivery window; one box of Skilcraft shipping labels (3-1/3" x 4", 6/Sheet, 100 Sheets/Box) at $30.38 under Contract 207-S2 with a 14-day delivery window; and one box of Avery 5164 shipping labels (3-1/3" x 4", 6/Sheet, 100 Sheets/Box) at $32.89 under Contract 207-S2 with the same 14-day delivery window. All items are term contracts with freight included or noted separately. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240632
Order Date: 4/13/2026
Internal Tracking No.: PO 65869
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Stacy Shepperd
(903) 566-1626 TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707
NOTE TO CONTRACTOR: Stacy Shepperd / Fire Fest
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/23/2026
10 BAG 6.02 $60.20
2 20772 20772503114 Labels, Shipping, Skilcraft, 3-1/3" X 4" White, 6/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: 20772503114
Manufacturer Name: WorkQuest, Inc.
1 BOX 30.38 $30.38
Purchase Order PO No. 26240632
Order Date: 4/13/2026
Internal Tracking No.: PO 65869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 20772503115 Labels, Shipping, Avery 5164, 3-1/3" X 4", 6/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: 5164
Manufacturer Name: Avery
1 BOX 32.89 $32.89
Total $123.47
File details come from the government source that posted it. Updated .