26023709-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26023709
- Contract number
- 26023709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023709) issued by the Texas Parks & Wildlife Department on 10/28/2025, involving WorkQuest, Inc. as the contractor. The order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agent being Kate Sherman. The shipping destination is located at 3901 Park Road 3317 in Caddo, Texas, and the billing address is 4200 Smith School Road in Austin, Texas.
The purchase order covers two line items: 10 packages of transparent tape (3/4" x 1000") priced at $6.56 per package, totaling $65.60, and 10 safety glasses with clear wraparound lenses and black frames (Nemesis, Cinch Strap) manufactured by Kimberly Clark, priced at $5.59 each, totaling $55.90. The total order value is $121.50, with both items under term contracts (832-S1 and 345-S1 respectively). The order includes a 14-day delivery timeline, with a scheduled delivery date of 11/11/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26023709
Order Date: 10/28/2025
Internal Tracking No.: 802-26-PO60305
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
3901 Park Road 3317 MI.N OF CADDO ON PARK RD 33, Caddo, TX 76429
NOTE TO CONTRACTOR: PARK CONTACT: Cathy Campbell 940-549-1803
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
10 PKG 6.56 $65.60
2 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: 25676
Manufacturer Name: Kimberly Clark
10 EACH 5.59 $55.90
Total $121.50
File details come from the government source that posted it. Updated .