26308637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26308637
- Contract number
- 26308637
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308637) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 20, 2026, with purchaser Glinda Thompson serving as the agency contact. The bill-to address is the TPWD administrative office at 4200 Smith School Road, Austin, TX 78744, with shipment directed to Ben Olsen at 327 Briarwood Drive, New Braunfels, TX 78130.
The purchase order is for one Streamlight Strion LED HI rechargeable flashlight (MPN: RS74752) with an extended price of $205.32, inclusive of freight charges. The item is being procured under Contract 450-S1, classified as a term contract. The delivery date is specified as August 4, 2026, with an Approved Resale Order (ARO) window of 15 days. The total order value is $205.32. As a state purchase, this transaction is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308637
Order Date: 7/20/2026
Internal Tracking No.: 0000069465
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
Ben Olsen TPWD - Ben Olsen
(737) 228-2831 327 Briarwood Dr.
New Braunfels, TX 78130
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 45032091001 Streamlight Str ion LED HI Flashlight, Rechargeable;Freight is included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/4/2026
MPN: RS74752
Manufacturer Name: Streamlight
1 EACH 205.32 $205.32
Total $205.32
File details come from the government source that posted it. Updated .