26288250-0.pdf
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- Attached to
- TX|445-S1|26288250
- Contract number
- 26288250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288250) issued by the State of Texas Parks & Wildlife Department on July 2, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is Diana Mayo from the Parks & Wildlife Department – 802, and the items are to be shipped to Wildlife District 1 in Alpine, Texas, with billing to the state's Austin facility.
The purchase order specifies a single line item for five shovels (round, 16 gauge with D-grip wood handles, freight included) at a unit price of $17.89 each, for an extended price of $89.45. The total order value is $89.45. The items are procured under Contract 445-S1, classified as a term contract, with a standard delivery timeframe of 45 days from the order date, resulting in a scheduled delivery date of August 17, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288250
Order Date: 7/2/2026
Internal Tracking No.: 0000068847
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: 8/17/2026
5 EACH 17.89 $89.45
Total $89.45
File details come from the government source that posted it. Updated .