26156318-0.pdf
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- Attached to
- Term TX|195-S1|17419760511|26156318
- Contract number
- 26156318
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156318) issued by the Texas Parks & Wildlife Department on 1/7/2026, involving WorkQuest, Inc., an Austin-based contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state-level procurement transaction. The purchase order is for the Parks & Wildlife Department, with John Cowart from the Infrastructure division as the primary contact.
The purchase order details the procurement of 5 custom logo clocks, each 12" in black case, at a unit price of $33.64, totaling $168.20. The order is made under Contract 195-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of 2/6/2026. The order includes freight for orders less than $150 and notes that a custom logo is attached. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26156318
Order Date: 1/7/2026
Internal Tracking No.: IN-0000062410
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
John Cowart - Infrastructure TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR:
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112704 Clock,Custom Logo, 12" Black Case, Freight on Orders Less Than $150 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/6/2026 Notes: Custom Logo attached
5 EACH 33.64 $168.20
Total $168.20
File details come from the government source that posted it. Updated .