26264664-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26264664
- Contract number
- 26264664
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264664) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 15, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is purchasing from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to the State of Texas Accounts Payable office and shipped to Ray Roberts Lake SP Isle Du Bois Unit in Pilot Point, Texas, with Mitzi Haeber serving as the point of contact.
The purchase order covers two line items of safety hard hats manufactured by Pyramex, both sourced under Contract 345-S1 (a term contract). Line 1 specifies one case of Pyramex Cap hard hats (Model HP46110, 16 per case) priced at $308.46, and Line 2 specifies one case of Pyramex Full Brim hard hats (Model HP56110, 12 per case) priced at $282.32. Both items include freight and carry a delivery timeline of 14 days from the order date, with a scheduled delivery date of May 29, 2026. The total purchase order value is $590.78. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this property is for exclusive use by a state agency.
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| File | Type | Posted |
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| 26264664-1.pdf |
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Text version
Purchase Order PO No. 26264664
Order Date: 5/15/2026
Internal Tracking No.: 802-26-67081
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
Mitzi Haever
(940) 727-3498
RAY ROBERTS LAKE SP ISLE DU BOIS UNIT
100 PW 4137
PILOT POINT, TX 76258-8944
NOTE TO CONTRACTOR: POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov
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 Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556564107 Safety Hard Hat, Pyramex, Cap, 16/Case;Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: HP46110
Manufacturer Name: Pyramex
1 CASE 308.46 $308.46
2 34556 34556564106 Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: HP56110
Manufacturer Name: Pyramex
1 CASE 282.32 $282.32
Purchase Order PO No. 26264664
Order Date: 5/15/2026
Internal Tracking No.: 802-26-67081
Total $590.78
File details come from the government source that posted it. Updated .