26333825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26333825
- Contract number
- 26333825
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333825) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc. The order was placed on August 14, 2026, with an internal tracking number of PO 70303. The procurement contact is Jennifer Ganter of the Parks & Wildlife Department. The ordering entity is TPWD-Gus Engeling Wildlife Management Area located in Tennessee Colony, Texas, with billing and payment directed to the state's central accounts payable office in Austin.
The purchase covers 20 boxes of 4-ply rayon reinforced wipes measuring 13.25" x 16.5" with 400 sheets per box, procured under Term Contract 640-S1. The unit price is $38.65 per box for a total order value of $773.00. The delivery date is August 21, 2026, with an arrival requirement of 7 days after order placement. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333825
Order Date: 8/14/2026
Internal Tracking No.: PO 70303
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
Tracy Morton Tracy Morton
(903) 928-2251 TPWD- Gus Engeling WMA 16149 N US Hwy 287 Tennessee Colony, TX 75861
NOTE TO CONTRACTOR: Tracy Morton
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2026
20 BOX 38.65 $773.00
Total $773.00
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