26288818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26288818
- Contract number
- 26288818
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288818) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated July 8, 2026, with internal tracking number PO 69024. The ordering agency is represented by Jennifer Ganter, Parks & Wildlife Department Purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, TX 78744, with shipment to Tracy Morton at Gus Engeling Wildlife Management Area, 16149 N US Highway 287, Tennessee Colony, TX 75861.
The purchase order covers 144 cases of bottled water (16.9 oz, 24 bottles per case) at a unit price of $6.69 per case, for a total contract value of $963.36. The order is subject to Contract 390-S1, which is a term contract. Freight is included in the unit price, with additional charges available upon request for inside delivery. The minimum order is 72 cases, with orders placed in increments of 72 cases. The scheduled delivery date is July 22, 2026, with an estimated 14-day arrival window. The State of Texas claims exemption from sales and excise taxes as permitted under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288818
Order Date: 7/8/2026
Internal Tracking No.: PO 69024
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
Tracy Morton
(903) 928-2251
MTREP
16149 N US Hwy 287 Tennessee Colony, TX 75861
NOTE TO CONTRACTOR: Tracy Morton @ Gus Engeling 903-928-2251
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
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: 7/22/2026
144 CASE 6.69 $963.36
Total $963.36
File details come from the government source that posted it. Updated .