26022648-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26022648
- Contract number
- 26022648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022648) issued by the Texas Parks & Wildlife Department on 10/27/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Wildlife District 4, with the primary purchasing contact being Sabrina Nelson and the delivery contact being Sherrie Martin. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating this is for state government procurement.
The purchase order covers two line items: 4 units of Skilcraft Packaging Tape (MPN: OFA1402) at $12.31 per unit, totaling $49.24, and 6 boxes of X-Large EMS High Risk Latex/Powder Free Gloves at $26.15 per box, totaling $156.90. Both items are purchased under term contracts (832-S1 and 475-S1 respectively) with specified delivery dates of 11/10/2025 and 11/11/2025. The total purchase order amount is $206.14, with freight included for the packaging tape and added when the glove order is less than $50. The purchasing agency is exempt from federal excise taxes, and the order will be delivered to the TPWD Wildlife District 4 in Kerrville, TX.
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Text version
Purchase Order PO No. 26022648
Order Date: 10/27/2025
Internal Tracking No.: 0000060249
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD Wildlife District 4, Attn: Sherrie Mar t in309 SIDNEY BAKER SOUTH, KERRVILLE, TX 78028
NOTE TO CONTRACTOR: PURCHASING AND DELIVERY CONTACT: SHERRIE MARTIN, 830-896-2500 OR
SHERRIE.MARTIN@TPWD.TEXAS.GOV
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 Sabrina Nelson Sabrina.Nelson@tpwd.texas.gov (325) 203-2228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
4 EACH 12.31 $49.24
2 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/11/2025
6 BOX 26.15 $156.90
Purchase Order PO No. 26022648
Order Date: 10/27/2025
Internal Tracking No.: 0000060249
Total $206.14
File details come from the government source that posted it. Updated .