26315464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|625-S1|26315464
- Contract number
- 26315464
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315464) issued by the Texas Parks & Wildlife Department on July 29, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Carolyn Bierschwale of the Parks & Wildlife Department, with delivery directed to a facility in Mountain Home, Texas, under the attention of Cara Bierschwale.
The purchase covers Lens Cleaning Towelettes, individually wrapped in quantities of 100 per box, with a supplier part number GSA-1200 under Contract 625-S1 (a term contract). The order quantity is 2 boxes at a unit price of $11.87 per box, resulting in an extended price of $23.74. The delivery date is specified as August 18, 2026, with an anticipated receipt window of 20 days from the order date. Delivery is restricted to Mondays and Wednesdays only at the front gate of the Mountain Home facility. The order is issued under Texas sales tax exemption status, as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26315464
Order Date: 7/29/2026
Internal Tracking No.: REQ0083041
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
Cara Bierschwale
(830) 866-3356
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
Front gate is open Mondays and Wednesdays for delivery.
NOTE TO CONTRACTOR: Attn: Cara Bierschwale
Delivery: Front gate open Mon & Wed only
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 Carolyn Bierschwale Carolyn.Bierschwale@tpwd.texas.gov (830) 866-3356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2026
MPN: GSA-1200
2 BOX 11.87 $23.74
Total $23.74
File details come from the government source that posted it. Updated .