26063581-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|192-S1|17419760511|26063581
- Contract number
- 26063581
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063581) issued by the Texas Parks & Wildlife Department on 12/9/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the goods being shipped to Palo Duro Canyon State Park in Canyon, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order is for 4 cases of Ice Melt, Blue, 10 Lb Jug (4/Case) from Spring Valley, with freight included. The total purchase amount is $257.44, with each case priced at $64.36. The order is made under Contract 192-S1, which is a term contract, with a delivery timeline of 15 days after receipt of order (ARO) and a specific delivery date of 12/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063581
Order Date: 12/9/2025
Internal Tracking No.: 802-26-PO61697
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
PALO DURO CANYON STATE PARK
11450 PARK RD 5, TEXAS 217 E
Canyon, TX 79015
NOTE TO CONTRACTOR: PARK CONTACT:
Nate Green 806-488-2227 Ext 224 nathan.green@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 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 19246 19246380653 Ice Melt, Blue, 10 Lb Jug, 4/Case, Freight Included Contract: 192-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/24/2025
MPN: 19246380653
Manufacturer Name: Spring Valley
4 CASE 64.36 $257.44
Total $257.44
File details come from the government source that posted it. Updated .