26324565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26324565
- Contract number
- 26324565
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26324565) issued by the State of Texas, Parks & Wildlife Department on August 4, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Diana Mayo from the Parks & Wildlife Department (Agency 802). The order is being shipped to Erin Medley at Wildlife District 1 in Alpine, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office in Austin.
The purchase order covers two line items of personal protective equipment under Term Contract 345-S1. Line 1 specifies four Adopt-A-Highway safety vests in orange with silver reflective tape at $5.93 per unit, totaling $23.72, with delivery expected within 5 days by August 10, 2026. Line 2 includes four pairs of CrossFire safety glasses (Model 1528) at $10.35 per pair, totaling $41.40, with delivery expected within 15 days by August 19, 2026. Both items include freight charges. The combined order total is $65.12. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26324565
Order Date: 8/4/2026
Internal Tracking No.: 0000069953
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
ERIN MEDLEY
(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 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/10/2026
4 EACH 5.93 $23.72
2 34564 34564453002 Safety Glasses, CrossFire;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/19/2026
MPN: 1528
Manufacturer Name: Crossfire
4 PR 10.35 $41.40
Total $65.12
File details come from the government source that posted it. Updated .