26270517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-S1|26270517
- Contract number
- 26270517
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270517) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 18, 2026. The ordering party is Kate Sherman, Statewide Procurement Division, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase is for delivery to Fort Richardson State Park in Jacksboro, Texas, with park contact Michelle Evans designated as the primary point of contact.
The order comprises a single line item for one Office Master High-Back Mesh chair (55 lbs.) in smoke color, sourced under Contract 425-S1, a term contract. The unit price is $479.53, representing the total order amount of $479.53, which includes freight for shipments under 500 lbs. The delivery date is July 3, 2026, with an agreed-upon delivery timeframe of 15 days after receipt of order. As a State of Texas purchase, the transaction is exempt from federal excise taxes and covered under the state and city sales tax exemption certificate per Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26270517
Order Date: 6/18/2026
Internal Tracking No.: 802-26-PO68354
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
michelle evans
(940) 567-3506
FORT RICHARDSON STATE PARK
228 PARK ROAD 61
Jacksboro, TX 76458
NOTE TO CONTRACTOR: PARK CONTACT: Michelle Evans 940.567.3506
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560171005 Chair, Office Master High-Back Mesh, 55 Lbs., Plus Freight Less Than 500 lbs.
Attribute 1: Smoke Contract: 425-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/3/2026
1 EACH 479.53 $479.53
Total $479.53
File details come from the government source that posted it. Updated .