26287693-0.pdf
PDF 15 KB Posted
- Attached to
- TX|280-S1|26287693
- Contract number
- 26287693
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287693) issued by the State of Texas Parks & Wildlife Department on June 30, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Texas Freshwater Fisheries Center in Athens, Texas, for delivery and will be billed to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchaser is Carolyn Mackie, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of industrial supplies: 12 units of Duct Tape with freight included at $6.58 per unit for a total of $78.96 (delivery by July 14, 2026); 6 packages of Indoor Cable Ties (14" Natural, 100/pkg) at $5.94 per package for a total of $35.64 (delivery by July 10, 2026); and 6 packages of Outdoor Cable Ties (14" UV Black, 100/pkg) at $6.08 per package for a total of $36.48 (delivery by July 10, 2026). All items are procured under established term contracts (832-S1 and 280-S1) with specified delivery windows of 10-14 days. The total order value is $151.08, with all items including freight charges.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287693
Order Date: 6/30/2026
Internal Tracking No.: REQ0081805
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
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
12 EACH 6.58 $78.96
2 28075 28075858093 Cable Ties, Indoor Use, 14" Natural, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/10/2026
6 PKG 5.94 $35.64
3 28075 28075858085 Cable Ties, Outdoor,14", UV Black, 100/Pkg, Plus Freight Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/10/2026
6 PKG 6.08 $36.48
Purchase Order PO No. 26287693
Order Date: 6/30/2026
Internal Tracking No.: REQ0081805
Total $151.08
File details come from the government source that posted it. Updated .