26259192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26259192
- Contract number
- 26259192
- Issued by
- Texas
About this file
This Purchase Order No. 26259192, dated May 4, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase is designated for delivery to Chaparral Wildlife Management Area in Cotulla, Texas, under the Big Game Program, with contact through Caitlyn Navarro. The purchaser of record is Glinda Thompson with the Parks & Wildlife Department.
The order is for bottled water in 16.9-ounce bottles, with a minimum order requirement of 72 cases and ordering in increments of 72 cases. The unit price is $6.69 per case, with a total order value of $481.68 for 72 cases. This purchase is executed under Contract 390-S1, classified as a term contract. Freight is included in the unit price, though additional charges apply for inside delivery upon request. The expected delivery date is May 18, 2026, with an agreed-upon delivery window of 14 days from the order date. As a state purchase, the order is exempt 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. 26259192
Order Date: 5/4/2026
Internal Tracking No.: 0000066650
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
Big Game Program Caitlyn Navarro
(830) 348-9946
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
COTULLA, TX 78014
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .