26315934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-S1|26315934
- Contract number
- 26315934
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315934) issued by the State of Texas Parks & Wildlife Department on August 3, 2026. The order was placed with WorkQuest, Inc., an Austin-based contractor, with billing directed to the State's Accounts Payable department and delivery scheduled to Carey Gelpi in Port Arthur, Texas. The purchasing agent is Carla Roberts of the Parks & Wildlife Department's Statewide Procurement Division.
The order covers one case of cooling cloth measuring 13 inches by 29.5 inches (33 centimeters by 75 centimeters), manufactured by Giant Lead under Model Number 7533-50, with 12 units per case and freight included. The unit price is $70.54 per case, resulting in a total contract value of $70.54. The contract is designated as a term contract under agreement 850-S1 with an approved delivery window of 14 days, with delivery scheduled for August 17, 2026. As a state purchase, the order 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. 26315934
Order Date: 8/3/2026
Internal Tracking No.: REQ0083172
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Carey Gelpi
(409) 983-1104 601 Channelview Drive Port Arthur, TX 77640
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 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85092 85092200001 Cooling Cloth, 13in x 29.5in (33cm x 75cm); 12/case; Freight included Contract: 850-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: 7533-50
Manufacturer Name: Giant Lead
1 CASE 70.54 $70.54
Total $70.54
File details come from the government source that posted it. Updated .