26211785-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26211785
- Contract number
- 26211785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211785) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 25, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Penny Marty of the Parks & Wildlife Department, with the point of contact for delivery being April Pack at Lake Bob Sandlin State Park in Pittsburg, Texas. Billing is directed to the State's Accounts Payable office in Austin, while shipment is to the state park facility.
The purchase order covers two line items with a total contract value of $97.11. Line 1 specifies one calendar/monthly planner (House of Doolittle, Model HOD262602) at $15.43, sourced under Term Contract 615-S1. Line 2 requests two dozen X-Large work gloves with leather palms and canvas backs at $40.84 per dozen ($81.68 total), sourced under Term Contract 201-S1. Both items include freight and are scheduled for delivery by March 11, 2026, with an Approved Requisition Order (ARO) lead time of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26211785
Order Date: 2/25/2026
Internal Tracking No.: 802-26-64331
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
LAKE BOB SANDLIN STATE PARK
341 STATE PARK RD 2117 (FM 21)
Pittsburg, TX 75686
NOTE TO CONTRACTOR: POC: April Pack, (903) 572-5531, April.Pack@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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
2 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
2 DOZ 40.84 $81.68
Total $97.11
File details come from the government source that posted it. Updated .