26309103-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26309103
- Contract number
- 26309103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309103) issued by the Texas Parks & Wildlife Department (Agency 802) on July 21, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with billing and shipping to the State of Texas facilities in Austin and Paducah. The purchaser is Diana Mayo of the Parks & Wildlife Department, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 20 units of 4GB USB 3.0 Flash Drives (red, Model PMS-186C) manufactured by Northlake at a unit price of $10.99 each, with freight included, totaling $219.80. The order is placed under Contract 204-S1, a term contract with a standard delivery timeframe of 10 days, with an expected delivery date of July 31, 2026. The commodity is categorized under NIGP Code 20432 and supplier part number 20432220001.
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Text version
Purchase Order PO No. 26309103
Order Date: 7/21/2026
Internal Tracking No.: 0000069356
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
BRITTANY MELTON
(806) 492-3405 Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220001 Flash Drive 4GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/31/2026 MPN: PMS-186C red Manufacturer Name: Northlake
20 EACH 10.99 $219.80
Total $219.80
File details come from the government source that posted it. Updated .