26026391-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26026391
- Contract number
- 26026391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026391) issued by the Texas Parks & Wildlife Department on 11/17/2025, with WorkQuest, Inc. as the contractor. The document involves a procurement for the Roger R. Fawcett Wildlife Management Area located in Gordon, TX, with the agency purchaser being Sharon King. The purchase order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers five line items of office and safety supplies, including safety glasses from Kimberly Clark (7 clear and 4 smoke lens pairs), dry erase erasers, scissors, and dry erase markers. All items are purchased under term contracts with specific contract numbers (345-S1, 785-S1, 605-S1, 620-S1), have a consistent 14-day delivery after receipt (ARO) timeline, and are set for delivery by 12/1/2025. The total order value is $97.81, with unit prices ranging from $2.10 to $5.88. Each line item includes freight for orders less than the specified quantity or dollar amount, and the goods will be shipped to the TPWD - Roger R. Fawcett WMA location in Gordon, TX.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026391
Order Date: 11/17/2025
Internal Tracking No.: PO 60917
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
TPWD - Roger R. Fawcett WMA4730 FM 2692, Gordon, TX 76453
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 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: 12/1/2025
MPN: 25676
Manufacturer Name: Kimberly Clark
7 EACH 5.59 $39.13
2 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
4 EACH 5.88 $23.52
Purchase Order PO No. 26026391
Order Date: 11/17/2025
Internal Tracking No.: PO 60917
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
3 EACH 2.10 $6.30
4 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
2 EACH 4.83 $9.66
5 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
4 SET 4.80 $19.20
Total $97.81
File details come from the government source that posted it. Updated .