26267573-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26267573
- Contract number
- 26267573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267573) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 2, 2026, with an internal tracking number of PO 67715. Jennifer Ganter served as the purchasing agent, and the items are being shipped to the TPWD - Old Sabine Bottom Wildlife Management Area in Lindale, Texas, with Chris Farrell and Danielle Rucks designated as the note-to-contractor contacts.
The purchase order covers electrolyte replacement drink mix products under Contract 393-S1, a term contract. Two line items are included: 6 cases of Fruit Punch-flavored drink mix (1 oz. packets, 20 bags per carton) at $16.44 per case for an extended price of $98.64, and 5 cases of Lemon Lime-flavored drink mix at the same unit price of $16.44 per case for an extended price of $82.20. Both items have a manufacturer part number of 4702 and an estimated delivery date of June 12, 2026, with a 10-day advance receipt order (ARO) window. The total purchase order value is $180.84. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267573
Order Date: 6/2/2026
Internal Tracking No.: PO 67715
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
Chris Farrell
(903) 881-8233 TPWD - Old Sabine Bottom WMA
21187 CR 4106
Lindale, TX 75771
NOTE TO CONTRACTOR: Danielle Rucks / Chris Farrell
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 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: 6/12/2026
MPN: 4702
6 CASE 16.44 $98.64
2 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: 6/12/2026
MPN: 4702
5 CASE 16.44 $82.20
Purchase Order PO No. 26267573
Order Date: 6/2/2026
Internal Tracking No.: PO 67715
Total $180.84
File details come from the government source that posted it. Updated .