26103117-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26103117
- Contract number
- 26103117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26103117) issued by the Texas Parks and Wildlife Department (TPWD) on 12/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for Fort Leaton State Historic Park (SHP) located in Presidio, TX, with billing to TPWD Accounts Payable at 4200 Smith School Road in Austin. The purchase is made under Contract 201-S1, a term contract, with Julia Hernandez listed as the agency purchaser.
The purchase order covers two line items of work gloves: 1 dozen leather palm work gloves with canvas back (Large size) at $40.84, and 12 pairs of leather drivers gloves with elastic wrist (Large size) at $7.14 per pair, totaling $126.52. The gloves are to be delivered by 1/2/2026 with a 14-day after receipt of order (ARO) timeline. The order includes freight for the work gloves and notes a freight addition for orders under $50. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26103117
Order Date: 12/19/2025
Internal Tracking No.: 0000062114
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
Fort Leaton SHP
PO BOX 2439 16953 FM 170
PRESIDIO, TX 79845
NOTE TO CONTRACTOR: TPWD PO DUE DATE: January 26, 2026 TPWD Park Contact: Samuel Carrasco <Samuel.Carrasco@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
1 DOZ 40.84 $40.84
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
12 PAIR 7.14 $85.68
Total $126.52
File details come from the government source that posted it. Updated .