26028497-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028497
- Contract number
- 26028497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028497) issued by the Texas Parks & Wildlife Department on 12/2/2025, with the purchasing agency being the Enchanted Rock State Natural Area located in Fredericksburg, TX. The contractor is WorkQuest, Inc., based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Braden Knebel.
The purchase order covers three line items: 24 pairs of economy clear safety glasses at $2.42 per pair, 3 boxes of foam ear plugs with a 33 decibel noise reduction rating at $29.25 per box, and 3 cases of Purell healthcare surface disinfectant (32 oz bottles with spray trigger) at $25.16 per case. The total order value is $221.31. The items are purchased under term contracts (345-S1 and 485-S1) with specified delivery dates in December 2025, ranging 14-15 days after order release (ARO). The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028497
Order Date: 12/2/2025
Internal Tracking No.: 802-26-61420
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
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
FREDERICKSBURG, TX 78624-6554
NOTE TO CONTRACTOR: Bex Harlin Assistant Office Manager Enchanted Rock State Natural Area 16710 Ranch Rd. 965 Fredericksburg, TX 78624 Phone | 737-273-6562
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
24 PR 2.42 $58.08
2 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/17/2025
MPN: SFA1210
Manufacturer Name: Radians
3 BOX 29.25 $87.75
Purchase Order PO No. 26028497
Order Date: 12/2/2025
Internal Tracking No.: 802-26-61420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 48540273204 Disinfectant, Healthcare Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/17/2025
3 CASE 25.16 $75.48
Total $221.31
File details come from the government source that posted it. Updated .