26308613-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-S1|26308613
- Contract number
- 26308613
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308613) issued by the State of Texas, Parks & Wildlife Department – 802, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 20, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing address is 4200 Smith School Road, Austin, TX 78744, and items are designated for shipment to multiple Texas Parks and Wildlife Department locations. Amanda DeLeon serves as the agency purchaser.
The purchase order includes four line items totaling $1,271.30. Line items 1 and 2 consist of Cable Ties, 14", UV Black, 5/16 Width, 100/Bag under Contract 280-S1 (Term contract), with quantities of 40 bags at $13.21 per bag ($528.40) and 30 bags at $13.21 per bag ($396.30), respectively, both scheduled for delivery by July 30, 2026. Line item 3 includes 5 bags of Cable Ties, UV, Black 8", 100/Pkg at $6.02 per bag ($30.10), also under Contract 280-S1 with a July 30, 2026 delivery date. Line item 4 specifies one pair of Snake Bite Safety Boot, Cottonwood 17-inch Chippewa (Model SN5914) at $316.50 under Contract 800-S1 (Term contract), with delivery scheduled for July 27, 2026. All items include freight, and the State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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. 26308613
Order Date: 7/20/2026
Internal Tracking No.: 0000069257
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
Attn: Accounts Payable
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Amanda DeLeon Amanda.DeLeon@tpwd.texas.gov (512) 389-8443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/30/2026 Ship to Address:
Shaun Oldenburger
(512) 757-6067 Texas Parks and Wildlife Department 4200 Smith School Road Austin, TX 78744
40 BAG 13.21 $528.40
mailto:Amanda.DeLeon@tpwd.texas.gov
Purchase Order PO No. 26308613
Order Date: 7/20/2026
Internal Tracking No.: 0000069257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/30/2026 Ship to Address:
Jason Hardin
(512) 934-8306
4652 CR 2612
Oakwood, TX 75855
30 BAG 13.21 $396.30
3 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/30/2026 Ship to Address:
Texas Parks and Wildlife Department - Yaokum Dunes WMA Aaron Hunt
(806) 523-9026
2562 FM 301
Whiteface, TX 79379
5 BAG 6.02 $30.10
4 80072 80072100337 Snake B i te Sa fe ty Boot ;
Cottonwood 17in. Chippewa;
SN5914; Freight Included Attribute 1: 11D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/27/2026 Ship to Address:
Shaun Oldenburger
(512) 757-6067 Texas Parks and Wildlife Department 4200 Smith School Road Austin, TX 78744
MPN: SN5914
Manufacturer Name: Chippewa Boots
1 PR 316.50 $316.50
Total $1,271.30
File details come from the government source that posted it. Updated .