26001159-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26001159
- Contract number
- 26001159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001159) issued by the Texas Parks & Wildlife Department on 9/12/2025, with an internal tracking number of PO 58534. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, for procurement of safety and office supplies. The purchase will be shipped to Charlotte Tucker at the Alazan Bayou Wildlife Management Area (WMA) in Nacogdoches, TX, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes five line items: foam ear plugs from Radians (1 box at $29.25), two pairs of Nemesis smoke lens safety glasses (at $5.88 each), two pairs of Nemesis clear lens safety glasses from Kimberly Clark (at $5.59 each), one dozen gel ink pens (at $14.35), and two dozen ballpoint pens (at $10.60 per dozen). The total order value is $87.74, with all items purchased under term contracts (345-S1 for safety glasses and 620-S1 for pens). Each item has a specified delivery date in September 2025, ranging from 14-15 days after the order release (ARO), and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001159
Order Date: 9/12/2025
Internal Tracking No.: PO 58534
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
Charlotte Tucker Alazan Bayou WMA 8096 FM 2782 Nacogdoches TX 75964 Nacogdoches TX 75964
NOTE TO CONTRACTOR: Charlotte Tucker / PEP Safety
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 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/29/2025
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 29.25 $29.25
2 34564 34564458569 Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
2 EACH 5.88 $11.76
Purchase Order PO No. 26001159
Order Date: 9/12/2025
Internal Tracking No.: PO 58534
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564458585 Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: 25676
Manufacturer Name: Kimberly Clark
2 EACH 5.59 $11.18
4 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
1 DOZ 14.35 $14.35
5 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
2 DOZ 10.60 $21.20
Total $87.74
File details come from the government source that posted it. Updated .