26264619-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26264619
- Contract number
- 26264619
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264619) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc. on May 14, 2026. The order is directed to the agency's Texas Parks & Wildlife Department – Maintenance/Annex facility in Rockport, Texas, with billing to the Austin headquarters. The purchaser is Zane Chesser, and the internal tracking number is 0000067057.
The purchase order encompasses three line items totaling $316.86. Line items 1 and 2 consist of electrolyte replacement drink mix (1 Oz./Pkg., 20 Bags/Carton) in Lemon Lime and Fruit Punch flavors, with 8 cases of each ordered at $16.44 per case ($131.52 extended price each), both under Contract 393-S1 with a 10-day delivery window. Line item 3 includes 6 each of SkilCraft Compressed Inert Gas air duster cans (10 Oz.) at $8.97 per unit ($53.82 extended price) under Contract 207-S2 with a 14-day delivery window. All items are scheduled for delivery by May 28, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26264619
Order Date: 5/14/2026
Internal Tracking No.: 0000067057
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
Zane Chesser
(361) 729-5429
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT, TX 78382
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 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/25/2026
MPN: 4702
8 CASE 16.44 $131.52
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/25/2026
MPN: 4702
8 CASE 16.44 $131.52
Purchase Order PO No. 26264619
Order Date: 5/14/2026
Internal Tracking No.: 0000067057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Total $316.86
File details come from the government source that posted it. Updated .