26288741-0.pdf
PDF 15 KB Posted
- Attached to
- TX|393-S1|26288741
- Contract number
- 26288741
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288741) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 8, 2026, for purchases from WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Amy Berger, the agency purchaser, with delivery directed to the J.D. Murphree Wildlife Management Area in Port Arthur, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The order comprises two line items for electrolyte replacement drink mix products under Contract 393-S1, a term contract with the same pricing applied to both items. Line 1 requests 3 cases of Lemon Lime flavored drink mix at $16.44 per case, and Line 2 requests 3 cases of Fruit Punch flavored drink mix at the same unit price of $16.44 per case. Each product is packaged as 1 ounce per package with 20 bags per carton, with freight included for orders less than $50. The unit price of $16.44 per case yields an extended price of $49.32 for each line item. Both items are scheduled for delivery within 10 days of the order date, with a delivery date of July 20, 2026. The total purchase order amount is $98.64, and no federal excise taxes apply to this transaction.
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Text version
Purchase Order PO No. 26288741
Order Date: 7/8/2026
Internal Tracking No.: 68992
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
(737) 289-3201 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 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026
MPN: 4702
3 CASE 16.44 $49.32
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026
MPN: 4702
3 CASE 16.44 $49.32
Purchase Order PO No. 26288741
Order Date: 7/8/2026
Internal Tracking No.: 68992
Total $98.64
File details come from the government source that posted it. Updated .