26002769-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26002769
- Contract number
- 26002769
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002769) issued by the Texas Parks & Wildlife Department on 9/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Freshwater Fisheries Center, with billing to be processed through the Accounts Payable department in Austin, TX. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Carolyn Mackie.
The purchase order is for 12 boxes of X-Large, Vinyl, Latex Free, Disposable, Non-Sterile gloves, with 100 gloves per box. The unit price is $11.76 per box, totaling $141.12. The order is placed under Contract 201-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 10/6/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26002769
Order Date: 9/22/2025
Internal Tracking No.: REQ0070244
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 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
12 BOX 11.76 $141.12
Total $141.12
File details come from the government source that posted it. Updated .