26270293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26270293
- Contract number
- 26270293
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26270293) issued by the Texas Parks & Wildlife Department on June 17, 2026. The order involves WorkQuest, Inc., an Austin-based contractor, with billing and delivery directed to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas. Maria Munoz serves as the internal purchaser and point of contact for the Texas Parks & Wildlife Department. The order falls under a term contract arrangement with standard state of Texas tax exemption provisions applied.
The purchase order covers transparent refill tape, 3/4" x 1000" with a 1" core, multi-purpose, in quantities of 2 packages at $6.56 per package under Contract 832-S1. The total order value is $13.12. The item is designated as a freight order less than $50. Delivery is scheduled for July 1, 2026, with an ARO (Acceptance and Responsibility Order) window of 14 days from the order date. The commodity code assigned is 83220112, and the NIGP code is 83220.
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Text version
Purchase Order PO No. 26270293
Order Date: 6/17/2026
Internal Tracking No.: Maria Munoz - SP Facility Mgmt
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
Maria Munoz - SP Facility Mgmt Texas Parks & Wildlife Dept.
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Ship Attn: Maria Munoz - SP Texas Parks & Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
2 PKG 6.56 $13.12
Total $13.12
File details come from the government source that posted it. Updated .