26309901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26309901
- Contract number
- 26309901
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26309901) issued by the Texas Parks & Wildlife Department on July 27, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed 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 the goods are to be shipped to Patty Guajardo at 95 Fish Hatchery Road, Brownsville, TX 78520. The purchasing agent is Patty Guajardo with contact information (956) 350-4490.
The purchase order covers 2 boxes of Avery 5162 address labels (1-1/3" X 4" white, 14 labels per sheet, 100 sheets per box) at a unit price of $33.42 per box, for a total order value of $66.84 with freight included. The commodity code is 20772502652, and the contract type is identified as Contract 207-S2, a term contract with a delivery period of 14 days from the order date, with an expected delivery date of August 10, 2026. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26309901
Order Date: 7/27/2026
Internal Tracking No.: REQ0082945
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Patty Guajardo
(956) 350-4490 95 Fish Hatchery Rd.
Brownsville, TX 78520
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 Patty Guajardo patty.guajardo@tpwd.texas.gov (956) 350-4490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
MPN: 5162
Manufacturer Name: Avery
2 BOX 33.42 $66.84
Total $66.84
File details come from the government source that posted it. Updated .