26001165-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|895-S1|17419760511|26001165
- Contract number
- 26001165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001165) issued by the Texas Parks & Wildlife Department on 9/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas State government, specifically exempted from federal excise taxes, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is to be shipped to Jacob White in Powderly, TX, with the billing address at 4200 Smith School Road in Austin, TX.
The purchase order covers two line items: 2 cases of industrial shop towels (Scott brand, 200 sheets per pop-up box, blue, 10" x 12") at $91.90 per case, and 2 pairs of large welding gloves with a 7" gauntlet cuff made of split leather, priced at $6.62 per pair. The total order value is $197.04, with items purchased under specific term contracts (735-S1 and 895-S1). Delivery is scheduled for 9/19/2025 for the towels and 10/13/2025 for the gloves, with delivery times of 7 and 30 days after order, respectively.
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Text version
Purchase Order PO No. 26001165
Order Date: 9/12/2025
Internal Tracking No.: PO 58504
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
Jacob White
(903) 905-2207 1679 FM 906 West Powderly TX 75473
NOTE TO CONTRACTOR: Danielle Rucks
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 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/19/2025
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
2 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
2 PR 6.62 $13.24
Total $197.04
File details come from the government source that posted it. Updated .