26025688-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-S1|17419760511|26025688
- Contract number
- 26025688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025688) issued by the Texas Parks & Wildlife Department on 11/11/2025, with WorkQuest, Inc. as the contractor. The purchasing agency is based in Austin, TX, and the goods will be shipped to the Barton Warnock Environmental Education Center in Terlingua, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order includes five line items: 36 pairs of leather driver's gloves in small, medium, and large sizes at $7.14 per pair, 20 cases of white multifold towels from Horizon Industries at $36.72 per case, and one pair of Chippewa Snake Bite Safety Boots (Cottonwood 17in., size 8D) at $316.50. The total order value is $1,307.94. All items are purchased under term contracts (201-S1, 640-S1, and 800-S1) with specific delivery dates between 11/17/2025 and 11/25/2025 and relatively short delivery times ranging from 5 to 14 days after order. The order includes freight for most items and is exempt from federal excise and state sales taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26025688
Order Date: 11/11/2025
Internal Tracking No.: 0000060764
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
BARTON WARNOCK ENV. EDUC. CNTR21800
FM 170, TERLINGUA, TX 79852
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 11, 2025 TPWD Park Contact: Melissa Kneese <Melissa.Kneese@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/25/2025
12 PAIR 7.14 $85.68
2 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: 11/25/2025
12 PAIR 7.14 $85.68
Purchase Order PO No. 26025688
Order Date: 11/11/2025
Internal Tracking No.: 0000060764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/25/2025
12 PAIR 7.14 $85.68
4 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/18/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
20 CASE 36.72 $734.40
5 80072 80072100337 Snake B i te Sa fe ty Boot ;
Cottonwood 17in. Chippewa;
SN5914; Freight Included Attribute 1: 8D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: SN5914
Manufacturer Name: Chippewa Boots
1 PR 316.50 $316.50
Total $1,307.94
File details come from the government source that posted it. Updated .