26241186-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26241186
- Contract number
- 26241186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241186) issued by the Texas Parks & Wildlife Department (Agency 802) on April 15, 2026, procuring goods from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being delivered to Lake Livingston State Park in Livingston, Texas, with contact oversight provided by Cathy Hughes at the park facility. The purchaser is Kametria Mattox of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers Hand/Shower Wash using an ADX-12 System supplied in cases of three units each, with a quantity of 6 cases ordered under Term Contract 485-S1. The unit price is $47.24 per case, resulting in a total order value of $283.44. The delivery date is scheduled for May 4, 2026, with an estimated delivery window of 18 days from the order date. As a state procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26241186
Order Date: 4/15/2026
Internal Tracking No.: 802-26-78374
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 Livingston State Park Cathy Hughes
(936) 365-2201
300 STATE PARK ROAD 65, FM 3126 OFF FM
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: Contact Person: Cathy Hughes at 936-365-2201
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/4/2026
6 CASE 47.24 $283.44
Total $283.44
File details come from the government source that posted it. Updated .