26288826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|550-S1|26288826
- Contract number
- 26288826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288826) issued by the Texas Parks & Wildlife Department (TPWD) to WorkQuest, Inc. The order was placed on July 8, 2026, with an internal tracking number of PO 69027. The purchasing agency is the Parks & Wildlife Department, represented by Jennifer Ganter. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being shipped to TPWD's White Oak Creek Wildlife Management Area (WMA) located at 33948 Highway 77, Omaha, TX 75571, with John Tromza designated as the on-site contact.
The purchase order is for one portable roadside sign stand designed to accommodate 36" and 48" roll-up signs under Contract 550-S1, a term contract. The unit price is $230.45, with an extended price of $230.45 for the single unit ordered. The delivery is scheduled for July 29, 2026, with an agreed-upon delivery window of 21 days after receipt of order (ARO). The total contract value is $230.45. As a state entity, TPWD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288826
Order Date: 7/8/2026
Internal Tracking No.: PO 69027
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
John Tromza
(903) 601-0167 TPWD - White Oak Creek WMA 33948 Highway 77 Omaha, TX 75571
NOTE TO CONTRACTOR: Danielle Rucks / John Tromza
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 55078151002 Sign Stand, Portable, Road Side, For 36", 48" Roll Up Sign Contract: 550-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/29/2026
1 EACH 230.45 $230.45
Total $230.45
File details come from the government source that posted it. Updated .