26003627-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26003627
- Contract number
- 26003627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003627) issued by the Texas Parks & Wildlife Department on 9/25/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The order is for Lake Mineral Wells State Park, with the purchasing contact being Kate Sherman. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes six line items totaling $261.11, primarily consisting of work gloves in medium, large, and x-large sizes (30 pairs total at $7.14 each) along with office supplies such as a desktop stapler (2 Bazic OFA-3000 units at $7.64 each), bent scissors (4 units at $4.83 each), and a 6-pack of packaging tape (1 Skilcraft OFA1402 pack at $12.31). All items are purchased under term contracts (201-S1, 605-S1, and 832-S1) with a 14-day delivery period, set to be delivered by 10/9/2025. The order includes provisions for freight on orders under specific dollar thresholds.
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Text version
Purchase Order PO No. 26003627
Order Date: 9/25/2025
Internal Tracking No.: 802-26-PO59192
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
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Annie Hiniker (940)-328-1171 ext, 228 or Alexis Schmidt (940)-328-1171 ext. 222
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
10 PAIR 7.14 $71.40
2 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: 10/9/2025
10 PAIR 7.14 $71.40
Purchase Order PO No. 26003627
Order Date: 9/25/2025
Internal Tracking No.: 802-26-PO59192
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: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
10 PAIR 7.14 $71.40
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
5 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
4 EACH 4.83 $19.32
6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $261.11
File details come from the government source that posted it. Updated .