25214505-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|25214505
- Contract number
- 25214505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214505) issued by the Texas Parks & Wildlife Department on 8/20/2025, involving WorkQuest, Inc. as the contractor. The document originates from the State of Texas, specifically involving the Parks & Wildlife Department's Waco Headquarters (State Parks), with billing to be processed through the agency's Accounts Payable department in Austin, TX.
The purchase order is for 175 custom logo Bullard Full Brim hard hats at a unit price of $26.35, totaling $4,611.25. The order is associated with Contract 345-S1, a term contract with a minimum order quantity of 100 units. Delivery is set for 9/19/2025, with a 30-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive use by the State of Texas. The park contact for this order is Kate Sherman, who can be reached at 254-867-7963.
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Text version
Purchase Order PO No. 25214505
Order Date: 8/20/2025
Internal Tracking No.: 802-25-PO57569
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 - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO TX 76705
NOTE TO CONTRACTOR: Park Contact Kate Sherman 254-867-7963 or 254-867-7984
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556562006 Helmet, Hard Hat, Custom Logo;
Bullard Full Brim. Freight Included.
Minimum Of 100.
Attribute 1: Plain Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/19/2025 Manufacturer Name: Bullard
175 EACH 26.35 $4,611.25
Total $4,611.25
File details come from the government source that posted it. Updated .