26077271-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26077271
- Contract number
- 26077271
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26077271) issued by the Texas Parks & Wildlife Department on 12/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Brazos Bend State Park, located in Needville, Texas, with delivery to Richard Ford and Denita Carlton. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Larissa Rubio as the agency purchaser.
The purchase order covers two line items of vinyl, latex-free, disposable gloves: 5 boxes of large-size gloves and 5 boxes of extra-large gloves, each priced at $11.76 per box, totaling $117.60. The order is placed under Contract 201-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a delivery date of 12/31/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state. The contractor, WorkQuest, Inc., is located in Austin, Texas, and the delivery point is Brazos Bend State Park.
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Text version
Purchase Order PO No. 26077271
Order Date: 12/17/2025
Internal Tracking No.: 802-26-73528
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
Brazos Bend State Park - Richard Ford & Denita Carlton
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
5 BOX 11.76 $58.80
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
5 BOX 11.76 $58.80
Total $117.60
File details come from the government source that posted it. Updated .