26002180-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26002180
- Contract number
- 26002180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002180) issued by the Texas Parks & Wildlife Department on 9/17/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Freshwater Fisheries Center and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for the Texas state government, which is explicitly exempt from federal excise taxes under specific tax code provisions.
The purchase order details the procurement of one dozen large Kevlar-coated safety gloves at $92.32, with freight included. The order is associated with Contract 345-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 10/1/2025. The goods will be shipped to the Texas Freshwater Fisheries Center located in Athens, TX, with billing directed to the Accounts Payable department in Austin, TX. The total contract value is $92.32, and the order is processed under NIGP Code 34548 with a specific commodity code of 34548401768.
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Text version
Purchase Order PO No. 26002180
Order Date: 9/17/2025
Internal Tracking No.: REQ0070047
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
Texas Freshwater Fisheries Center
(903) 676-2277
5550 FM 2495
Athens TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Large 34548402055 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
1 DOZ 92.32 $92.32
Total $92.32
File details come from the government source that posted it. Updated .