26268242-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26268242
- Contract number
- 26268242
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) on June 5, 2026, under PO No. 26268242. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery to the Kerr Wildlife Management Area in Hunt, Texas. The purchase was processed by purchaser Sharon King through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes four line items totaling $455.79: Flash Drive 64GB USB 3.0 units (4 each at $34.99 each, $139.96 total); Safety Glasses with Clear Wraparound Lens, Black Frame (24 each at $5.59 each, $134.16 total); Packing List Envelopes 100/Pack (5 packs at $3.94 each, $19.70 total); and Rayovac Ultra Pro AA Batteries 24/pack (1 case at $161.97). All items are ordered under term contracts with manufacturers including Northlake, Kimberly Clark, Skilcraft, and Rayovac. Delivery dates range from June 10 to June 19, 2026, with freight included on applicable items.
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Text version
Purchase Order PO No. 26268242
Order Date: 6/5/2026
Internal Tracking No.: PO 67892
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
Lisa Tipton
(830) 238-4483
KERR WILDLIFE MANAGEMENT AREA
2625 FM 1340
Hunt, TX 78024
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 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026
MPN: PMS-281C
Manufacturer Name: Northlake
4 EACH 34.99 $139.96
2 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
Purchase Order PO No. 26268242
Order Date: 6/5/2026
Internal Tracking No.: PO 67892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64044 64044603000 Packing List Envelopes, 100/Pack.
Freight Is Added If Less Than $25 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: OFA2200
Manufacturer Name: Skilcraft
5 PACK 3.94 $19.70
4 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/10/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Total $455.79
File details come from the government source that posted it. Updated .