26212328-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26212328
- Contract number
- 26212328
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212328) issued on March 2, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled for delivery to Lake Somerville State Park (Nails Creek Unit) in Ledbetter, Texas. The purchasing agent is Larissa Rubio of the Texas Comptroller of Public Accounts—Statewide Procurement Division. The order includes points of contact at both the contractor and the delivery location, including Lauren Kubica at the state park.
The purchase order covers five units of Keson measuring tapes (Model CR11520, 25 feet with 1-inch blade) at a unit price of $10.19, for an extended price of $50.95. The items are being sourced under Contract 445-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with an expected delivery date of March 16, 2026. The order is subject to Texas tax exemption as property purchased for exclusive use by the State of Texas. No substitutions are permitted.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212328
Order Date: 3/2/2026
Internal Tracking No.: 802-26-76314
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
Lake Somerville State Park-(NAILS CREEK UNIT) Becky Martinez and Lauren Kubica
6280 FM 180
LEDBETTER, TX 78946-7036
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Lauren Kubica (979) 289-2392
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
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: 3/16/2026
MPN: CR11520
Manufacturer Name: Keson
5 EACH 10.19 $50.95
Total $50.95
File details come from the government source that posted it. Updated .