26026672-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26026672
- Contract number
- 26026672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026672) issued by the Texas Parks & Wildlife Department on 11/18/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Cara Kureska. The order will be shipped to Bentsen-Rio Grande Valley State Park located in Mission, TX.
The purchase order is for 10 boxes of Nitrile Examination Gloves, X-Large size, which are powder and latex-free, blue in color, with 9-inch length. The gloves are being procured under Contract 475-S1, which is a term contract. The total order value is $120.40, with a unit price of $12.04 per box. Freight is included in the pricing, and the delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 11/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026672
Order Date: 11/18/2025
Internal Tracking No.: 802 AY26 60987
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
AUSTIN TX 78744
BENTSEN-RIO GRANDE VALLEY S.P.2800
SOUTH BENTSEN PALM DR., MISSION, TX
78572
NOTE TO CONTRACTOR: Site Contact Yanira Lacio
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 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
10 BOX 12.04 $120.40
Total $120.40
File details come from the government source that posted it. Updated .