26042796-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26042796
- Contract number
- 26042796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26042796) issued by the Texas Parks & Wildlife Department on 12/5/2025, with the primary contractor being WorkQuest, Inc., located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kametria Mattox, who can be contacted at kametria.mattox@tpwd.texas.gov.
The purchase order covers two primary items: 4 wall calendars for the year 2026 from House of Doolittle, priced at $21.15 each, totaling $84.60, and multiple boxes of nitrile examination gloves in various sizes (small, medium, large, and x-large) from an unspecified manufacturer, priced at $12.04 per box, totaling $192.64. The total purchase order value is $277.24. Both items are purchased under term contracts (615-S1 for calendars and 475-S1 for gloves) with specific delivery dates in December 2025. The order includes freight and is exempt from certain taxes under the Texas Tax Code, as it is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26042796
Order Date: 12/5/2025
Internal Tracking No.: 802-26-73226
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Tracey James 19343 State Highway 21 East Grapeland, TX 75844
NOTE TO CONTRACTOR: Contact Person: Tracey James at 936-687-2394
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/12/2025
4 BOX 12.04 $48.16
Purchase Order PO No. 26042796
Order Date: 12/5/2025
Internal Tracking No.: 802-26-73226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/12/2025
4 BOX 12.04 $48.16
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/12/2025
4 BOX 12.04 $48.16
5 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: 12/12/2025
4 BOX 12.04 $48.16
Total $277.24
File details come from the government source that posted it. Updated .