26266228-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-S1|26266228
- Contract number
- 26266228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266228) issued by the State of Texas Parks & Wildlife Department on May 22, 2026. The order involves the Texas Comptroller of Public Accounts Statewide Procurement Division, with WorkQuest, Inc. serving as the contractor. The goods are being shipped to the TX Freshwater Fisheries Center in Athens, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin.
The purchase covers one case of Cooling Cloth measuring 13 inches by 29.5 inches (33 centimeters by 75 centimeters), containing 12 units per case with freight included. The item is manufactured by Giant Lead (MPN: 7533-50) and is sourced under Term Contract 850-S1. The unit price is $70.54 per case, with a total order amount of $70.54. The delivery is scheduled for June 5, 2026, with an acknowledged receipt order (ARO) timeframe of 14 days from the order date. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26266228
Order Date: 5/22/2026
Internal Tracking No.: REQ0080211
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
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85092 85092200001 Cooling Cloth, 13in x 29.5in (33cm x 75cm); 12/case; Freight included Contract: 850-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Total $70.54
File details come from the government source that posted it. Updated .