26044424-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26044424
- Contract number
- 26044424
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26044424) issued by the Texas Parks & Wildlife Department on 12/5/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is for Dinosaur Valley State Park, located in Glen Rose, TX, and the order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order includes five line items totaling $901.94, consisting of: 3 cartons of recycled white bond paper from Skilcraft at $226.50, multiple cases of nitrile examination gloves from WTLB in different sizes (Medium, Large, XL) at $601.80, and 2 cases of white multifold towels from Horizon Industries at $73.44. All items are purchased under term contracts with specific delivery dates in December 2025, and include freight. The order is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use, with delivery times ranging from 7 to 20 days after order release.
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Text version
Purchase Order PO No. 26044424
Order Date: 12/5/2025
Internal Tracking No.: 802-26-PO61582
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
DINOSAUR VALLEY STATE PARK
1629 PARK ROAD 59
Glen Rose, TX 76043
NOTE TO CONTRACTOR: PARK CONTACT: Jennifer Hendon, (254)897-4588, jennifer.hendon@tpwd.texas.gov
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/25/2025 Manufacturer Name: Skilcraft
3 CRTN 75.50 $226.50
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/12/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Purchase Order PO No. 26044424
Order Date: 12/5/2025
Internal Tracking No.: 802-26-PO61582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/12/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/12/2025
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
5 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/12/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
2 CASE 36.72 $73.44
Total $901.94
File details come from the government source that posted it. Updated .