26265787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|26265787
- Contract number
- 26265787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265787) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 20, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Jennifer Ganter of the Parks & Wildlife Department. Delivery is directed to Tyler Wildlife Region 3 in Tyler, Texas, with contact Danielle Rucks. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for eight bags of UV-rated black cable ties, 8 inches in length, with 100 ties per package, at a unit price of $6.02 per bag, resulting in an extended price of $48.16. The order references Contract 280-S1, classified as a term contract. The delivery is expected within ten days of the order date, with a scheduled delivery date of June 1, 2026. The total order value is $48.16, which includes a freight charge for orders less than $75. The Internal Tracking Number is PO 67265.
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Text version
Purchase Order PO No. 26265787
Order Date: 5/20/2026
Internal Tracking No.: PO 67265
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
Danielle Rucks Danielle Rucks
(903) 566-1626
TYLER WILDLIFE REGION 3
11942 FM 848
TYLER, TX 75707
Gate Code: 1626, please follow gate instructions
NOTE TO CONTRACTOR: Danielle Rucks / D6 Dove Supplies
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: 6/1/2026
8 BAG 6.02 $48.16
Total $48.16
File details come from the government source that posted it. Updated .