26024411-0.pdf
PDF 16 KB Posted
- Attached to
- TX|735-S1|26024411
- Contract number
- 26024411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024411) issued by the Texas Parks & Wildlife Department on 10/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Matador Wildlife Management Area located in Paducah, TX, with Diana Mayo as the agency purchaser. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four line items of supplies, including 5 pairs of medium leather driver's gloves, 5 pairs of large leather driver's gloves, 2 cases of natural multifold towels from Horizon Industries, and 2 cases of industrial shop towels from Scott. The total purchase amount is $320.26, with unit prices ranging from $7.14 to $91.90 per case. These items are purchased under term contracts (201-S1, 640-S1, and 735-S1) with delivery dates between 11/7/2025 and 11/14/2025, and delivery times of 7-14 days after order (ARO).
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Text version
Purchase Order PO No. 26024411
Order Date: 10/31/2025
Internal Tracking No.: 0000060436
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Matador Wildlife Management Area3036 FM 3256, Paducah, TX 79248
NOTE TO CONTRACTOR: POC ERIN MEDLEY 432-837-2051 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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
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: 11/14/2025
5 PAIR 7.14 $35.70
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: 11/14/2025
5 PAIR 7.14 $35.70
Purchase Order PO No. 26024411
Order Date: 10/31/2025
Internal Tracking No.: 0000060436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
2 CASE 32.53 $65.06
4 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
Total $320.26
File details come from the government source that posted it. Updated .