26216829-0.pdf
PDF 16 KB Posted
- Attached to
- TX|445-S1|26216829
- Contract number
- 26216829
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216829) issued by the Texas Military Department on March 24, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to the Texas Military Department's Accounts Payable office in Austin and shipped to Fort Wolters in Mineral Wells, Texas. The purchasing agent is Gilbert Gipson from the Texas Military Department's Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers six line items of hand tools and equipment totaling $572.76, all under Contract 445-S1 (term contract). The items include: four Rake Level Head Bow tools with 16 teeth and 66-inch wood handles at $33.89 each ($135.56 total); four Heavy-Duty Spring rakes with 24/24 configuration and 54-inch wooden handles at $19.00 each ($76.00 total); four square shovels with 16-gauge straight wood handles at 48 inches at $26.80 each ($107.20 total); four round shovels with 16-gauge straight wood handles at 48 inches at $27.34 each ($109.36 total); four square shovels with D-Grip wood handles at $18.27 each ($73.08 total); and four round shovels with D-Grip wood handles at $17.89 each ($71.56 total). Freight is included in all unit prices, and delivery is scheduled for May 8, 2026, with an estimated 45-day delivery window from order date.
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Text version
Purchase Order PO No. 26216829
Order Date: 3/24/2026
Internal Tracking No.: 26-02083
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
ATTN: Jonathan Whitehead
7701 EAST WAGNER RD
FORT WOLTERS
MINERAL WELLS, TX 76067
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
Texas Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Is Included.
Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/8/2026
4 EACH 33.89 $135.56
2 44543 44543540001 Rake, 24/24 Heavy-Duty Spring, Wooden Handle 54", Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/8/2026
4 EACH 19.00 $76.00
3 44561 44561791 Shovel, Square, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/8/2026
4 EACH 26.80 $107.20
Purchase Order PO No. 26216829
Order Date: 3/24/2026
Internal Tracking No.: 26-02083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 44561 44561794 Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/8/2026
4 EACH 27.34 $109.36
5 44561 44561792 Shovel, Square, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/8/2026
4 EACH 18.27 $73.08
6 44561 44561793 Shovel, Round, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/8/2026
4 EACH 17.89 $71.56
Total $572.76
File details come from the government source that posted it. Updated .