26310029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|060-S1|26310029
- Contract number
- 26310029
- Issued by
- Texas
About this file
This Purchase Order No. 26310029, dated July 28, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the AE Wood Fish Hatchery in San Marcos, Texas, with billing to the Parks & Wildlife Department's main office at 4200 Smith School Road, Austin, Texas. Michelle Michaelis serves as the purchasing contact for the department.
The purchase order is for one set of insulated booster cables measuring 12 feet in length with 4-gauge copper construction, 400-amp rated capacity, and copper jaw clamps (two per end), with freight included for orders of less than three sets. The unit price is $114.70, with a total order value of $114.70. The order is issued under Contract 060-S1, a term contract, with a standard delivery timeframe of 30 days and a specified delivery date of August 27, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26310029
Order Date: 7/28/2026
Internal Tracking No.: IF-FY26-AEW-booster cable
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
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0572 507 Staples Road San Marcos, TX 78666 Inside TPWD facility - building at end of road (look for flag pole out front).
NOTE TO CONTRACTOR: Deliver to AE Wood Fish Hatchery - Kemp Building inside TPWD facility - at end of road - look for flag pole out front of building.
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06024 06024140607 Booster Cables, Insulated, 12 Ft., 4 Ga, 400 Amp Copper Jaw Clamps, 1/Set, 2 Clamps Per End; Plus Freight Less Than 3 Sets Contract: 060-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/27/2026
1 SET 114.70 $114.70
Total $114.70
File details come from the government source that posted it. Updated .