26267152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26267152
- Contract number
- 26267152
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267152) issued by the State of Texas Parks & Wildlife Department on May 29, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to the TPWD Roger R. Fawcett Wildlife Management Area in Gordon, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sharon King serving as the purchaser. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two items sourced through term contracts: two units of 32GB USB 3.0 Flash Drives (model PMS-PURPLE C, manufactured by Northlake) at $24.99 each for a subtotal of $49.98, with a delivery date of June 8, 2026, and two cases of recycled white bond paper, #4 20 lb. letter size (MPN 412104, manufactured by Fort Worth Lighthouse) at $46.85 per case for a subtotal of $93.70, with a delivery date of June 18, 2026. Both line items include freight charges. The total order value is $143.68, with delivery timelines of 10 and 20 days respectively from the order date.
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Text version
Purchase Order PO No. 26267152
Order Date: 5/29/2026
Internal Tracking No.: PO 67608
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD - Roger R. Fawcett WMA Devin Erxleben
(254) 434-3184
4730 FM 2692
Gordon, TX 76453
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/8/2026
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
2 EACH 24.99 $49.98
2 64521 64521412104 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/18/2026
MPN: 412104
Manufacturer Name: Fort Worth Lighthouse
2 CASE 46.85 $93.70
Total $143.68
File details come from the government source that posted it. Updated .