27001751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|27001751
- Contract number
- 27001751
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001751) dated September 16, 2026, issued by the State of Texas, Parks & Wildlife Department (Agency 802) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed by purchaser Dawn Gilbert and is designated for delivery to the Texas Parks & Wildlife Department's Inland Fisheries division in Tyler, Texas. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers the acquisition of bottled water, specifically 16.9-ounce bottles in 24-bottle cases, with a minimum order quantity of 72 cases. The unit price is $6.69 per case, resulting in an extended price of $481.68 for the total order of 72 cases. The goods are procured under Contract 390-S1, classified as a term contract with freight included in the quoted price. The delivery is scheduled for September 30, 2026, with an average response time of 14 days. Additional charges may apply for inside delivery upon request.
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Text version
Purchase Order PO No. 27001751
Order Date: 9/16/2026
Internal Tracking No.: IF Tyler DO Water
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
TPWD Inland Fisheries
DAWN GILBERT
(903) 566-1615 Inland Fisheries 11942 FM 848, Building A Tyler, TX 75707
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
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: 9/30/2026
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .