26105179-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26105179
- Contract number
- 26105179
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105179) issued by the Texas Parks & Wildlife Department on 12/19/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Fort Richardson State Park, located in Jacksboro, Texas, with billing to be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be managed by Kate Sherman, who can be reached at kate.sherman@tpwd.texas.gov.
The purchase order is for 12 units of duct tape, with freight included, at a unit price of $6.58 for a total cost of $78.96. The order is made under Contract 832-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with the specific delivery date set for 1/2/2026. The transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105179
Order Date: 12/19/2025
Internal Tracking No.: 802-26-PO62143
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
FORT RICHARDSON STATE PARK
228 PARK ROAD 61
JACKSBORO, TX 76458
NOTE TO CONTRACTOR: PARK CONTACT: Michelle Evans 940.567.3506
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 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
12 EACH 6.58 $78.96
Total $78.96
File details come from the government source that posted it. Updated .