26288249-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26288249
- Contract number
- 26288249
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288249) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 2, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being shipped to Seminole Canyon State Historical Park in Comstock, Texas. The purchasing agent is Julia Hernandez of the Parks & Wildlife Department. The PO is subject to a Texas state and city sales tax exemption as property being secured for exclusive use of the State of Texas.
The purchase order covers three line items of office and maintenance supplies under Contract 832-S1 (Term Contract): Packaging Tape 6 Pack with freight included (4 units at $12.31 each = $49.24), Duct Tape with freight included (12 units at $6.58 each = $78.96), and a Tape Dispenser Gun with freight included (1 unit at $13.28 = $13.28). All items are manufactured by Skilcraft and include freight charges. The delivery window is 14 days after order, with a scheduled delivery date of July 16, 2026. The order total is $141.48, and the TPWD PO due date is August 3, 2026.
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Text version
Purchase Order PO No. 26288249
Order Date: 7/2/2026
Internal Tracking No.: 0000068859
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
Maria Trevino
(432) 292-4464
SEMINOLE CANYON ST HIST PARK
P.O. BOX 820, U S HWY 90, WEST
Comstock, TX 78837
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 3, 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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
2 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
12 EACH 6.58 $78.96
3 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
1 EACH 13.28 $13.28
Purchase Order PO No. 26288249
Order Date: 7/2/2026
Internal Tracking No.: 0000068859
Total $141.48
File details come from the government source that posted it. Updated .