26024938-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26024938
- Contract number
- 26024938
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024938) issued by the Texas Parks & Wildlife Department on 11/5/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Law Enforcement Regional Office, with billing and shipping addresses in Houston and College Station, Texas, respectively. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 2 boxes of vinyl, latex-free, disposable gloves (large size) at $11.76 per box, totaling $23.52. The items are sourced under Contract 201-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 11/19/2025. The gloves are being procured for the exclusive use of the State of Texas, with the specific NIGP commodity code 20142 and supplier part number 20142871134-2.
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Text version
Purchase Order PO No. 26024938
Order Date: 11/5/2025
Internal Tracking No.: CS gloves
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
12815 FM 2154 ROAD, SUITE 160, College Station, TX 77845
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
2 BOX 11.76 $23.52
Total $23.52
File details come from the government source that posted it. Updated .