27002009-0.pdf

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Attached to
TX|393-S1|27002009
Contract number
27002009
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27002009) issued by the State of Texas Parks & Wildlife Department on September 17, 2026, for procurement from WorkQuest Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers electrolyte replacement drink mix products under Contract 393-S1, a term contract. Four line items are specified, totaling $394.56, comprising 24 cases of electrolyte drink mix at $16.44 per case. The items include two flavors—Lemon Lime and Fruit Punch—with 8 cases each of two line items and 4 cases each of two additional line items. All items are scheduled for delivery by September 28, 2026, with an average requested order (ARO) of 10 days. The products are to be shipped to two separate facilities: Kerr Wildlife Management Area in Hunt, Texas (16 cases) and TPWD Mason Mountain WMA in Mason, Texas (8 cases). The order includes freight in the unit price, with freight costs under $50 per shipment.

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Text version

Purchase Order PO No. 27002009

Order Date: 9/17/2026

Internal Tracking No.: PO 71574

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026 Ship to Address:

Lisa Hovey

(830) 238-4483

KERR WILDLIFE MANAGEMENT

AREA

2625 FM 1340

Hunt, TX 78024

MPN: 4702

8 CASE 16.44 $131.52

mailto:sharon.king@tpwd.texas.gov

Order Date: 9/17/2026

Internal Tracking No.: PO 71574

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026 Ship to Address:

Lisa Hovey

(830) 238-4483

KERR WILDLIFE MANAGEMENT

AREA

2625 FM 1340

Hunt, TX 78024

MPN: 4702

8 CASE 16.44 $131.52

3 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026 Ship to Address:

TPWD Mason Mountain WMA Lisa Hovey

(830) 238-4483 4086 Wildlife Rd.

#1140 Mason, TX 76856

MPN: 4702

4 CASE 16.44 $65.76

Order Date: 9/17/2026

Internal Tracking No.: PO 71574

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026 Ship to Address:

TPWD Mason Mountain WMA Lisa Hovey

(830) 238-4483 4086 Wildlife Rd.

#1140 Mason, TX 76856

MPN: 4702

4 CASE 16.44 $65.76

Total $394.56

File details come from the government source that posted it. Updated .