26259222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26259222
- Contract number
- 26259222
- Issued by
- Texas
About this file
This Purchase Order No. 26259222, issued on May 4, 2026, involves the State of Texas Parks & Wildlife Department (Agency 802) as the purchasing entity and WorkQuest, Inc., an Austin-based contractor, as the supplier. The order is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to Martin Creek Lake State Park in Tatum, Texas. The agency purchaser is Kathy Northcutt from the Parks & Wildlife Department.
The order covers one case of Pyramex Safety Hard Hats (Full Brim, Yellow, 12 per case, Model HP56110) at a unit price of $282.32, with freight included. The total order value is $282.32. The goods are sourced under Term Contract 345-S1 with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of May 18, 2026, not to exceed May 21, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26259222
Order Date: 5/4/2026
Internal Tracking No.: 802-26-66661
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
Shannon Young
(903) 836-4336
MARTIN CREEK LAKE STATE PARK
9515 CO RD 2181D HWY 43
TATUM, TX 75691
NOTE TO CONTRACTOR: Delivery due date not to exceed 5/21/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556564106 Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included Attribute 1: YELLOW Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026
MPN: HP56110
Manufacturer Name: Pyramex
1 CASE 282.32 $282.32
Total $282.32
File details come from the government source that posted it. Updated .