26333406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26333406
- Contract number
- 26333406
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333406) issued on August 10, 2026, is between the State of Texas Parks & Wildlife Department (Agency 802) and WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by Amy Jarmon, the agency purchaser. Billing and delivery are directed to the Austin, Texas location and Tyler, Texas location respectively, with Joe Lewis serving as the delivery contact.
The purchase order covers the procurement of bottled water in 16.9-ounce bottles, 24-bottle cases, with a minimum order quantity of 72 cases and additional orders required in 72-case increments. The quantity ordered is 72 cases at a unit price of $6.69 per case, resulting in an extended price of $481.68. The order references Contract 390-S1, identified as a term contract, with freight included in the pricing and an additional charge available for inside delivery upon request. The delivery date is scheduled for August 24, 2026, with an expected delivery window of 14 days from the order date. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333406
Order Date: 8/10/2026
Internal Tracking No.: 802-26-70187
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
Joe Lewis
(903) 245-3658 Attn: Jeff Sparks
12016 FM 848
Tyler, TX 75707
NOTE TO CONTRACTOR: Delivery Contact:
Joe Lewis joe.lewis@tpwd.texas.gov
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 Amy Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/24/2026
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .