26002754-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26002754
- Contract number
- 26002754
- Issued by
- Texas
About this file
This is a Texas Parks and Wildlife Department Purchase Order (PO No. 26002754) issued on 9/22/2025, with WorkQuest, Inc. as the contractor. The purchase order is for McKinney Falls State Park, located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and was initiated by Casey Jozwiak from the Parks & Wildlife Department.
The purchase order encompasses multiple line items primarily consisting of various types of gloves and related supplies. Specifically, the order includes leather driver's gloves in small, medium, large, and x-large sizes at $7.14 per pair, nitrile examination gloves in different sizes at $120.40 per case, hand/shower wash systems at $47.24 per case, and trash can liners in clear and black at approximately $89 per case. The total order value is $6,115.40, with most items having a term contract type and delivery dates ranging from 9/29/2025 to 10/10/2025. Each item has a specific contract number, delivery timeline, and is subject to the terms of the respective contract.
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Text version
Purchase Order PO No. 26002754
Order Date: 9/22/2025
Internal Tracking No.: 802-26-58956
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
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin TX 78744
NOTE TO CONTRACTOR: Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
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: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
5 PAIR 7.14 $35.70
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
5 PAIR 7.14 $35.70
Order Date: 9/22/2025
Internal Tracking No.: 802-26-58956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/6/2025
10 PAIR 7.14 $71.40
4 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: 10/6/2025
10 PAIR 7.14 $71.40
5 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/10/2025
20 CASE 47.24 $944.80
6 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: 9/29/2025
MPN: 807
Manufacturer Name: WTLB
10 CASE 120.40 $1,204.00
7 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: 9/29/2025
MPN: 807
Manufacturer Name: WTLB
5 CASE 120.40 $602.00
Order Date: 9/22/2025
Internal Tracking No.: 802-26-58956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 9/29/2025
MPN: 807
Manufacturer Name: WTLB
5 CASE 120.40 $602.00
9 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: 9/29/2025
MPN: 807
Manufacturer Name: WTLB
10 CASE 120.40 $1,204.00
10 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
10 CASE 89.47 $894.70
11 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
5 CASE 89.94 $449.70
Total $6,115.40
File details come from the government source that posted it. Updated .