25214134-0.pdf

PDF 19 KB Posted Aug 14, 2025

Attached to: Term TX|620-S1|17419760511|25214134
Contract number: 25214134
Issued by: Texas

About this file

Written by GovTribe AI · Aug 15, 2025

This is a Purchase Order (PO No. 25214134) issued by the Texas Parks & Wildlife Department on 8/14/2025, with WorkQuest, Inc. of Austin, TX as the primary contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Vanessa Feudo as the agency purchaser. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas.

The purchase order includes multiple lines of workplace safety and maintenance supplies, primarily consisting of various sizes of nitrile examination gloves from WTLB (4 cases across different sizes), Skilcraft multi-use shop towels (5 boxes), Scott industrial shop towels (1 case), white multifold towels from Horizon Industries (3 cases), leather driver's gloves (20 pairs across different sizes), cut protection work gloves (20 pairs), light duty sponge scrubbers (10 cases), and dry erase markers (6 sets). The total order value is $3,435.07, with unit prices ranging from $5.05 to $120.40. All items are on term contracts with consistent delivery timelines of 7-30 days after order (ARO), and most deliveries are scheduled for 8/21/2025 or 8/28/2025.

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 25214134

Order Date: 8/14/2025

Internal Tracking No.: 20250814

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

Vanessa Feudo

(361) 939-7784 4300 Waldron Road Corpus Christi TX 78418

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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025

MPN: 807

Manufacturer Name: WTLB

4 CASE 120.40 $481.60

Order Date: 8/14/2025

Internal Tracking No.: 20250814

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025

MPN: 807

Manufacturer Name: WTLB

4 CASE 120.40 $481.60

3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025

MPN: 807

Manufacturer Name: WTLB

5 CASE 120.40 $602.00

4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025

MPN: 807

Manufacturer Name: WTLB

8 CASE 120.40 $963.20

5 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025

5 BOX 30.40 $152.00

Order Date: 8/14/2025

Internal Tracking No.: 20250814

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.

Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025

MPN: KCC75130

Manufacturer Name: Scott

1 CASE 81.21 $81.21

7 64085 64085331103 White Multifold Towels; Case Qty.;

Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025

MPN: 64085331103

Manufacturer Name: Hor izon Industries

3 CASE 36.72 $110.16

8 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: 8/28/2025

10 PAIR 7.14 $71.40

9 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: 8/28/2025

10 PAIR 7.14 $71.40

10 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025

10 Pair 9.21 $92.10

Order Date: 8/14/2025

Internal Tracking No.: 20250814

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: XL Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025

10 Pair 9.21 $92.10

12 48588 48588891103 Light Duty Sponge Scrubbers 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/15/2025

MPN: SC200

Manufacturer Name: ACS

10 CASE 20.60 $206.00

13 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2025

MPN: 62090854001

Manufacturer Name: Skilcraft

6 SET 5.05 $30.30

Total $3,435.07

File details come from the government source that posted it. Updated Aug 15, 2025.