26003904-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26003904
- Contract number
- 26003904
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003904) issued by the Texas Parks & Wildlife Department on 9/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas State government, with billing and shipping addresses in Austin and Rockport, Texas, respectively. The agency purchaser is Zane Chesser, who can be contacted at zane.chesser@tpwd.texas.gov or (361) 729-5429.
The purchase order covers two line items of safety glasses: 12 pairs of economy clear safety glasses at $2.42 per pair, and 12 Smith and Wesson SW152FFCI clear lens safety glasses with cinch straps at $11.57 each. The total purchase amount is $167.88, issued under Contract 345-S1, which is a term contract. Delivery is scheduled in two phases: the first batch of glasses to be delivered by 10/13/2025 (14 days after order), and the second batch by 10/29/2025 (30 days after order). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003904
Order Date: 9/29/2025
Internal Tracking No.: 59248
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
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT TX 78382
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 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
12 PR 2.42 $29.04
2 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/29/2025 Manufacturer Name: Smith and Wesson
12 EACH 11.57 $138.84
Total $167.88
File details come from the government source that posted it. Updated .