26269470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26269470
- Contract number
- 26269470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269470) issued by the State of Texas Parks & Wildlife Department on June 12, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to the Texas Parks & Wildlife Department's central office in Austin and shipment directed to Wildlife District 1 in Alpine, Texas. The purchasing agent is Diana Mayo of the Parks & Wildlife Department.
The purchase order covers three round-point shovels with 16-gauge metal, D-grip wood handles, including freight, under Contract 445-S1, a term contract. Each shovel is priced at $17.89, resulting in an extended price of $53.67 for the three-unit order. The delivery is scheduled for July 27, 2026, with an agreed-upon delivery window of 45 days from the order date. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), exempting the purchase from state and local sales taxes.
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Text version
Purchase Order PO No. 26269470
Order Date: 6/12/2026
Internal Tracking No.: 0000068114
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
DANIELLE PERTUSO
(432) 837-2051
WILDLIFE DIST 1
109 SOUTH COCKRELL
Alpine, TX 79830
NOTE TO CONTRACTOR:
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44561 44561793 Shovel, Round, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/27/2026
3 EACH 17.89 $53.67
Total $53.67
File details come from the government source that posted it. Updated .