26287951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26287951
- Contract number
- 26287951
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287951) issued by the Texas Parks & Wildlife Department (Agency 802) on July 1, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Lost Maples State Natural Area in Vanderpool, Texas, with Rebecca Ward identified as the park contact and accounts payable recipient.
The purchase order is for 72 cases of bottled water (16.9 oz bottles, 24 bottles per case) at a unit price of $6.69 per case, totaling $481.68. The order is placed under Contract 390-S1, a term contract, with freight included in the pricing. Delivery is scheduled for July 15, 2026, with an arrival requirement of 14 days. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26287951
Order Date: 7/1/2026
Internal Tracking No.: 802-26-68748
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
Rebecca Ward
(830) 966-3413
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
Vanderpool, TX 78885
NOTE TO CONTRACTOR: Park Contact Rebbeca Ward
37221 FM 187
Vanderpool, TX 78885 rebecca.ward@tpwd.texas.gov
(830) 966-3413
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .