26288087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26288087
- Contract number
- 26288087
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288087) issued by the Texas Parks & Wildlife Department (TPWD) on July 1, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled to Devils River State Park in Del Rio, Texas, with billing directed to TPWD's Accounts Payable office in Austin. The purchase was initiated by Julia Hernandez, the agency purchaser.
The purchase order specifies three (3) Universal Spill Kits, 13-gallon capacity, including freight, procured under Contract 485-S1 (a term contract). The unit price is $89.22 per kit, resulting in an extended total of $267.66. The delivery is scheduled for July 15, 2026, with an agreed-upon delivery window of 14 days from order date. The PO is due to TPWD by July 31, 2026. The State of Texas claims a sales and excise tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288087
Order Date: 7/1/2026
Internal Tracking No.: 0000068801
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
Les Huddleston
(830) 395-2256 Devils River State Park 15166 Private Road 1500F
DEL RIO, TX 78840
Les.Huddleston@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: July 31, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 48574452057 Spill Kit, Universal, 13 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
3 KIT 89.22 $267.66
Total $267.66
File details come from the government source that posted it. Updated .