26004614-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26004614
- Contract number
- 26004614
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004614) issued by the Texas Parks & Wildlife Department on 10/2/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is for the Region 3 State Parks Office, with billing to the Texas Comptroller of Public Accounts - Statewide Procurement Division, and shipping to the Region 3 State Parks Office in Bastrop, TX.
The purchase order is for one safety vest under Contract 345-S1, specifically a Universal Adopt-A-Highway vest in orange with silver reflective tape. The item is priced at $5.93, with freight included, and has a delivery date of 10/7/2025 with a 5-day delivery after receipt (ARO) timeline. The contract is classified as a term contract, and the state of Texas claims exemption from federal excise taxes under the stated tax code provisions.
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Text version
Purchase Order PO No. 26004614
Order Date: 10/2/2025
Internal Tracking No.: 802-26-REQ0070736
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
Heather Hannusch
(512) 308-1475
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP TX 78602
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 TERESA Rosser teresa.kay@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/7/2025
1 EACH 5.93 $5.93
Total $5.93
File details come from the government source that posted it. Updated .