26240904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26240904
- Contract number
- 26240904
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240904) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 14, 2026. The purchasing agent is Lisa Wolle, and the order is directed to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is specified to 4200 Smith School Road, Austin, Texas 78744, with attention to Lauren Burns-WL Permits. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four (4) Flash Drive 16GB USB 3.0 units, manufactured by Northlake (MPN: PMS-376C), at a unit price of $18.99 each, with freight included. The extended price totals $75.96. The order is placed under Contract 204-S1, a term contract type, with a delivery window of 10 days from the order date, with a scheduled delivery date of April 24, 2026. No taxes are applied to this transaction due to the State's tax-exempt status.
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Text version
Purchase Order PO No. 26240904
Order Date: 4/14/2026
Internal Tracking No.: PO-65945
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
(512) 389-4862 4200 Smith School Road Attn: Lauren Burns-WL Permits
AUSTIN, TX 78744
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 Lisa Wolle lisa.wolle@tpwd.texas.gov (512) 389-4862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/24/2026
MPN: PMS-376C
Manufacturer Name: Northlake
4 EACH 18.99 $75.96
Total $75.96
File details come from the government source that posted it. Updated .