25212190-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|25212190
- Contract number
- 25212190
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212190) issued by the Texas Parks & Wildlife Department on 7/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Ganter serving as the agency purchaser. The billing and shipping address is located in Austin, TX, with the contractor based in Austin and the specific contact having an address in Fate, TX.
The purchase order is for 48 pairs of leather driver's gloves, specifically 24 pairs in Large and 24 pairs in X-Large sizes, at a unit price of $7.14 per pair, totaling $342.72. The order is placed under Contract 201-S1, a term contract with a 14-day delivery after receipt of order (ARO), with the expected delivery date of 8/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order includes a note about freight being added to orders less than $50.
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Text version
Purchase Order PO No. 25212190
Order Date: 7/29/2025
Internal Tracking No.: PO 56764
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
(903) 426-1832 Trevor Tanner 689 Kensington Place Fate TX 75189
NOTE TO CONTRACTOR: Danielle Rucks / Trevor Tanner
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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
24 PAIR 7.14 $171.36
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
24 PAIR 7.14 $171.36
Total $342.72
File details come from the government source that posted it. Updated .