26269454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26269454
- Contract number
- 26269454
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269454) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 12, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency designated Zandria Byrd as the purchaser, with billing directed to the Accounts Payable department at 4200 Smith School Road, Austin, Texas, and shipment directed to the Law Enforcement Regional Office in Fort Worth, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers 20 units of 64GB USB 3.0 flash drives with freight included, manufactured by Northlake (Model PMS-281C). The unit price is $34.99 per drive with an extended total of $699.80. The order references Contract 204-S1, classified as a Term contract, with a delivery timeframe of 10 days and an expected delivery date of June 22, 2026. No sales tax applies to this purchase due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26269454
Order Date: 6/12/2026
Internal Tracking No.: LE R2 Flash Drives
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
Zandria Byrd
(682) 435-4248
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH, TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
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: 6/22/2026
MPN: PMS-281C
Manufacturer Name: Northlake
20 EACH 34.99 $699.80
Total $699.80
File details come from the government source that posted it. Updated .