26256167-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-S1|26256167
- Contract number
- 26256167
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26256167) issued by the Texas Parks and Wildlife Department, Agency 802, on April 29, 2026. The ordering agency is the Parks & Wildlife Department in Austin, Texas, with the purchaser being Penny Gray. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to McKinney Falls State Park, 5808 McKinney Falls Parkway, Austin, TX 78744, with the park contact being Tina Trejo, Office Manager. Billing is directed to the Parks & Wildlife Department Accounts Payable office at 4200 Smith School Road, Austin, TX 78744.
The purchase order includes three line items totaling $1,210.80: (1) 20 cases of Hand/Shower Wash ADX-12 System at $47.24 per case for $944.80, with delivery by May 18, 2026 under Contract 485-S1; (2) 25 classification folders, letter size with 2 dividers and fasteners, 1.5" expansion in green at $3.24 each for $81.00, with delivery by May 29, 2026 under Contract 615-S1; and (3) one pair of Justin Stampede Rush Waterproof Nano Composite Toe Round Toe Boots, size 10EE at $185.00, with delivery by May 4, 2026 under Contract 800-S1. All items are term contracts. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26256167
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66519
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
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin, TX 78744
NOTE TO CONTRACTOR: Park Contact Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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: 5/18/2026
20 CASE 47.24 $944.80
2 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Green61545241012-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/29/2026
25 EACH 3.24 $81.00
Purchase Order PO No. 26256167
Order Date: 4/29/2026
Internal Tracking No.: 802-26-66519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072100334 Safety Boots: Stampede Rush Waterproof Nano Composite Toe Round Toe Boots;Freight Is Included Attribute 1: 10EE Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: SE4334
Manufacturer Name: Justin
1 PR 185.00 $185.00
Total $1,210.80
File details come from the government source that posted it. Updated .