26027919-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26027919
- Contract number
- 26027919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027919) issued by the Texas Parks and Wildlife Department on 11/25/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Seminole Canyon State Historic Park, with billing to be handled through the agency's Accounts Payable department in Austin, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two anti-fatigue mats, each 5/8" thick and 2' x 3' in size, manufactured by Pandel. The mats are purchased under Contract 055-S1, which is a term contract, with a unit price of $68.25 and a total order value of $136.50. Freight is included in the pricing, and the delivery is scheduled for 12/25/2025 with a 30-day after receipt of order (ARO) timeframe. The park contact for this order is Maria Trevino, and the agency purchaser is Julia Hernandez from the Parks & Wildlife Department.
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Text version
Purchase Order PO No. 26027919
Order Date: 11/25/2025
Internal Tracking No.: 0000061251
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
SEMINOLE CANYON ST HIST PARKP.O. BOX
820, U S HWY 90, WEST, Comstock, TX 78837
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 30, 2025 TPWD Park Contact: Maria Trevino <Maria.Trevino@tpwd.texas.gov>
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05561 05561451158 Mat, Anti-Fatigue, 5/8" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/25/2025 Manufacturer Name: Pandel
2 EACH 68.25 $136.50
Total $136.50
File details come from the government source that posted it. Updated .