26288100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26288100
- Contract number
- 26288100
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26288100) issued by the Texas Parks & Wildlife Department on July 1, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is Parks & Wildlife Department - 802, with Amy Berger serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order directs billing to the department's accounts payable office in Austin and shipment to the J.D. Murphree Wildlife Management Area in Port Arthur, Texas, with contact Sammi Guajardo.
The purchase order covers the procurement of 72 cases of bottled water (16.9 oz bottles, 24 bottles per case) at a unit price of $6.69 per case for a total extended price of $481.68. This item is procured under Contract 390-S1, classified as a Term contract with a minimum order requirement of 72 cases ordered in increments of 72 cases. Freight is included in the unit price, with additional charges available upon request for inside delivery. The expected delivery date is July 15, 2026, with an agreed-upon delivery window of 14 days after receipt of order. The purchase order reflects the State of Texas's exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288100
Order Date: 7/1/2026
Internal Tracking No.: 68764
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Sammi Guajardo
(409) 736-2551 J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur, TX 77640
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
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 .