26105376-0.pdf
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- Attached to
- Term TX|280-S1|17419760511|26105376
- Contract number
- 26105376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105376) issued by the Texas Parks & Wildlife Department (TPWD) on December 22, 2025, for goods to be delivered to San Angelo State Park. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing to TPWD Accounts Payable at 4200 Smith School Road, Austin, TX 78744. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order consists of two line items: a 12-inch State Seal clock (Item #19580112423) priced at $23.44, and 6 packages of 8-inch black outdoor cable ties (Item #28075858028) priced at $23.22, for a total order value of $46.66. Both items are purchased under term contracts (195-S1 and 280-S1 respectively) with specific delivery dates in January 2026. The order includes freight considerations for orders under certain dollar thresholds, and the State of Texas claims exemption from federal excise taxes under the purchase.
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Text version
Purchase Order PO No. 26105376
Order Date: 12/22/2025
Internal Tracking No.: 0000062184
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
San Angelo State Park 3900-2 Mercedes Road
SAN ANGELO, TX 76901
NOTE TO CONTRACTOR: TPWD PO DUE DATE: January 22, 2026 TPWD Park Contact: Lisa Schulze <Elizabeth.Schulze@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 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/21/2026
MPN: 19580112423
Manufacturer Name: Marion Moss
1 EACH 23.44 $23.44
2 28075 28075858028 Cable Ties, Outdoor, 8" Black, 1/16" Wide, Tensile 18 lbs.,100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/1/2026
6 PKG 3.87 $23.22
Total $46.66
File details come from the government source that posted it. Updated .