26308127-0.pdf
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- Attached to
- TX|445-S1|26308127
- Contract number
- 26308127
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308127) issued by the State of Texas, Parks & Wildlife Department (Agency 802), with purchasing contact Diana Mayo. The order was placed on July 16, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The billing address is 4200 Smith School Road, Austin, Texas 78744, and the shipment is directed to Sam Harryman at 1702 Landmark Lane, Lubbock, Texas 79415. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four shovels (Round, 16 Gauge, Straight Wood Handle, 48 inches) with freight included under Contract 445-S1, a term contract. The unit price is $27.34 per shovel, resulting in an extended price of $109.36 for the total order quantity of four units. The delivery is scheduled for August 31, 2026, with an estimated arrival of 45 days after order date. The total contract value is $109.36, with no additional line items or option periods specified.
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Text version
Purchase Order PO No. 26308127
Order Date: 7/16/2026
Internal Tracking No.: 0000069320
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
SAM HARRYMAN
(806) 761-4940
1702 LANDMARK LN
Lubbock, TX 79415
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 44561794 Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/31/2026
4 EACH 27.34 $109.36
Total $109.36
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