26239474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26239474
- Contract number
- 26239474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239474) issued by the Texas Parks & Wildlife Department (Agency 802) on April 2, 2026. The order involves the State of Texas as the purchasing entity, WorkQuest, Inc. as the contractor, and delivery to the Goliad State Historical Park facility in Goliad, Texas. The purchaser is Nina Davila of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers six units of Keson brand measuring tapes (model CR11520) measuring 25 feet with a 1-inch blade, with freight included for less than $25. The unit price is $10.19 per tape, resulting in an extended price of $61.14 for the total order. The contract is a Term contract (445-S1) with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of April 16, 2026. The order is to be shipped to 108 Park Road 6 in Goliad, Texas, with site contact Angela Skinner-Hernandez available at 361-645-3405.
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Text version
Purchase Order PO No. 26239474
Order Date: 4/2/2026
Internal Tracking No.: PO 65650
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
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
NOTE TO CONTRACTOR: Site Contact Angela Skinner-Hernandez 361-645-3405
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
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: 4/16/2026
MPN: CR11520
Manufacturer Name: Keson
6 EACH 10.19 $61.14
Total $61.14
File details come from the government source that posted it. Updated .