26265971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26265971
- Contract number
- 26265971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265971) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 21, 2026, with an internal tracking number of 802-26-67333. The purchasing agent is Penny Gray of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to Blanco State Park in Blanco, Texas, with park contact Luanne Field serving as the primary point of contact.
The purchase order covers transparent refill tape (3/4" x 1000", Core 1", multi-purpose) in a quantity of 6 packages at a unit price of $6.56 per package, for a total order value of $39.36. The order is classified under NIGP Code 83220 and is designated as a Term contract under Contract 832-S1. The delivery is scheduled for June 4, 2026, with an Approved Requested Outstanding (ARO) delivery timeframe of 14 days. The State of Texas has claimed a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26265971
Order Date: 5/21/2026
Internal Tracking No.: 802-26-67333
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
Luanne Field
(830) 833-4333
BLANCO STATE PARK
101 Park Road 23 Blanco, TX 78606
NOTE TO CONTRACTOR: Park contact Luanne Field 101 Park Rd 23 Blanco, TX 78606 830-833-4333
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
6 PKG 6.56 $39.36
Total $39.36
File details come from the government source that posted it. Updated .