26004416-0.pdf
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- Attached to
- Term TX|050-S1|17419760511|26004416
- Contract number
- 26004416
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004416) issued by the Texas Parks & Wildlife Department on 10/1/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is for the Matador Wildlife Management Area located in Paducah, TX, with Diana Mayo as the agency purchaser. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 36 wood picture frames, sized 8 1/2" x 11", with black/non-glare acrylic, priced at $20.98 each for a total of $755.28. The contract is a term contract with a delivery date of 10/31/2025 and a 30-day After Receipt of Order (ARO) delivery timeline. The order is under contract number 050-S1 and will be shipped to the Matador Wildlife Management Area. The point of contact for the contractor is Danielle Pertuso, who can be reached at 432-837-2051 extension 221.
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Text version
Purchase Order PO No. 26004416
Order Date: 10/1/2025
Internal Tracking No.: 0000059358
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
Matador Wildlife Management Area
3036 FM 3256
Paducah TX 79248
NOTE TO CONTRACTOR: POC DANIELLE PERTUSO 432-837-2051 EXT 221
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060300802 Frame, Picture, Wood, 8 1/2" x 11", Plus Freight Order Less Than 12 Each Attribute 1: Black/Non Glare Acrylic 05060300851-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/31/2025
36 EACH 20.98 $755.28
Total $755.28
File details come from the government source that posted it. Updated .