26224613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26224613
- Contract number
- 26224613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224613) issued by the State of Texas Parks & Wildlife Department on March 27, 2026, to procure supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The order is being shipped to Seminole Canyon State Historic Park in Comstock, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. Julia Hernandez serves as the agency purchaser, and Maria Trevino is identified as the TPWD Park Contact.
The purchase order covers 12 units of dry erase washable foam erasers at a unit price of $2.10 each, for an extended price of $25.20. The items are procured under Contract 785-S1, which is designated as a Term contract. Delivery is scheduled for April 10, 2026, with a promised delivery timeframe of 14 days after receipt of order. The total order value is $25.20, and the PO has a due date of April 24, 2026. As a state entity purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224613
Order Date: 3/27/2026
Internal Tracking No.: 0000065480
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
SEMINOLE CANYON ST HIST PARK
P.O. BOX 820, U S HWY 90, WEST
COMSTOCK, TX 78837
NOTE TO CONTRACTOR: TPWD PO DUE DATE: April 24, 2026 TPWD Park Contact: Maria Trevino <Maria.Trevino@tpwd.texas.gov> +1 432-292-4464
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
12 EACH 2.10 $25.20
Total $25.20
File details come from the government source that posted it. Updated .