26266727-0.pdf

PDF 16 KB Posted

Attached to
TX|735-S1|26266727
Contract number
26266727
Issued by
Texas

About this file

This Purchase Order (PO No. 26266727) dated May 27, 2026, is issued by the Texas Parks & Wildlife Department (TPWD) - Inland Fisheries division to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed by Renee Campbell through the Texas Comptroller of Public Accounts Statewide Procurement Division. The state of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order contains three line items totaling $201.52. Line 1 specifies 5 cases of Lemon Lime Drink Mix (Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton) at $16.44 per case ($82.20 extended price) under Contract 393-S1, with a delivery date of June 8, 2026. Line 2 specifies an identical quantity and pricing for Fruit Punch flavor of the same drink mix product, also under Contract 393-S1, with the same delivery date. Line 3 specifies 1 case of Scott brand industrial shop towels (55 sheets per roll, 11" x 10.4" blue sheets, 12 per carton) at $37.12 under Contract 735-S1, with a delivery date of June 3, 2026. All items are term contracts with specified delivery windows (10 days ARO for drink mix, 7 days ARO for towels) and must be delivered Monday through Friday, 8:00 a.m. to 4:30 p.m., to Steven Hise at the Wichita Falls location.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26266727

Order Date: 5/27/2026

Internal Tracking No.: TPWD PO # 0000067527

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

TPWD- Inland Fisheries Steven Hise

(940) 766-2383

409 CHESTER AVENUE

WICHITA FALLS, TX 76301

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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111

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: 6/8/2026 Notes: LEMON LIME

Delivery Contact: Steven Hise / (940) 766-2383 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)

MPN: 4702

5 CASE 16.44 $82.20

Purchase Order PO No. 26266727

Order Date: 5/27/2026

Internal Tracking No.: TPWD PO # 0000067527

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 6/8/2026 Notes: FRUIT PUNCH

Delivery Contact: Steven Hise / (940) 766-2383 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)

MPN: 4702

5 CASE 16.44 $82.20

3 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.

Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/3/2026 Notes: Delivery Contact: Steven Hise /

(940) 766-2383 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)

MPN: KCC75130

Manufacturer Name: Scott

1 CASE 37.12 $37.12

Total $201.52

File details come from the government source that posted it. Updated .