26241172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241172
- Contract number
- 26241172
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26241172) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 15, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor (Tax ID 17419760511), with billing directed to the Texas Parks & Wildlife Department Accounts Payable office and delivery to the TPWD Warehouse, both located at 4200 Smith School Road, Austin, TX 78744. The purchasing agent is John Cowart, Infrastructure, and the contract reference is 615-S1, classified as a Term contract.
The purchase order covers Correction Tape (White, Single Line, Sideways Delivery, Non-Refillable) with a commodity code of 61529311005. The order quantity is 15 units at a unit price of $2.44 per item, resulting in an extended price of $36.60. The delivery timeline allows 14 days for fulfillment, with a scheduled delivery date of April 29, 2026. The State of Texas sales tax exemption applies to this purchase, consistent with its tax-exempt status as a governmental entity.
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Text version
Purchase Order PO No. 26241172
Order Date: 4/15/2026
Internal Tracking No.: IN-0000066002
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
John Cowart - Infrastructure
(512) 389-4910 TPWD Warehouse
4200 SMITH SCHOOL ROAD
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
15 EACH 2.44 $36.60
Total $36.60
File details come from the government source that posted it. Updated .