26025801-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26025801
- Contract number
- 26025801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025801) issued by the Texas Parks & Wildlife Department on 11/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Sharon King from the Parks & Wildlife Department.
The purchase order is for Orange Nitrile Gloves (8 Mil) manufactured by Radians, with two separate line items totaling $206.40. Each line item consists of 6 boxes of XL and L sized gloves, priced at $17.20 per box, with freight included. The gloves are to be delivered to two different Texas locations (San Angelo and Kerrville) by 11/27/2025, under Contract 475-S1, which is a term contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025801
Order Date: 11/12/2025
Internal Tracking No.: PO 60795
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/27/2025 Ship to Address:
TPWD-WL Dist r ic t 4 - Ryan Schmidt3407 Chadbourne St.# C, San Angelo, TX 76904
MPN: RWG-9608
Manufacturer Name: Radians
6 BOX 17.20 $103.20
mailto:sharon.king@tpwd.texas.gov
Purchase Order PO No. 26025801
Order Date: 11/12/2025
Internal Tracking No.: PO 60795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/27/2025 Ship to Address:
309 SIDNEY BAKER SOUTH,
Kerrville, TX 78028
MPN: RWG-9608
Manufacturer Name: Radians
6 BOX 17.20 $103.20
Total $206.40
File details come from the government source that posted it. Updated .