27002672-0.pdf
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- Attached to
- TX|390-S1|27002672
- Contract number
- 27002672
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002672) issued by the State of Texas Parks & Wildlife Department (TPWD), Agency 802, dated September 22, 2026. The purchasing agent is Amy Berger, and the order is being placed with WorkQuest Inc., located in Austin, Texas. The bill-to address is TPWD's office in Austin, and the ship-to location is in Brazoria, Texas, to the attention of Stephanie Irwin.
The purchase order covers bottled water in 16.9-ounce bottles, packaged 24 bottles per case, with a minimum order requirement of 72 cases and ordering in increments of 72 cases. The total quantity ordered is 72 cases at a unit price of $6.69 per case, resulting in an extended price of $481.68. Freight is included in the unit price, with an additional charge available upon request for inside delivery. The order is based on Contract 390-S1, a term contract, with a promised delivery date of October 6, 2026 (14 days after order placement). The State of Texas has claimed 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. 27002672
Order Date: 9/22/2026
Internal Tracking No.: 71828
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
TPWD
Stephanie Irwin
(979) 323-9669
2317 CR 316
Brazoria, TX 77422
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
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: 10/6/2026
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .