26064225-0.pdf
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- Attached to
- Term TX|445-S1|17419760511|26064225
- Contract number
- 26064225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064225) issued by the Texas Parks & Wildlife Department on 12/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Lk. Livingston State Park, located in Livingston, TX, with the contact person being Cathy Hughes. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kametria Mattox.
The purchase order covers two line items under Contract 445-S1, a term contract: 6 measuring tapes (25 ft., 1" blade) from Keson, priced at $10.19 each, totaling $61.14, with a delivery date of 12/26/2025; and 6 level head bow rakes with 16 teeth and 66" wood handles, priced at $33.89 each, totaling $203.34, with a delivery date of 1/26/2026. The total purchase order amount is $264.48, and the State of Texas is exempt from federal excise taxes under this order. The goods will be shipped to Lk. Livingston State Park, and the order is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064225
Order Date: 12/12/2025
Internal Tracking No.: 802-26-73559
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
Lk. Livingston State Park - Cathy Hughes
300 STATE PARK ROAD 65, FM 3126 OFF FM
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: Contact Person: Cathy Hughes at 936-365-2201
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: CR11520
Manufacturer Name: Keson
6 EACH 10.19 $61.14
2 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Less Than $500 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/26/2026
6 EACH 33.89 $203.34
Total $264.48
File details come from the government source that posted it. Updated .