26105198-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105198
- Contract number
- 26105198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105198) issued by the Texas Parks & Wildlife Department on 12/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for Lake Mineral Wells State Park, with the procurement processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency purchaser is Kate Sherman, who can be reached at kate.sherman@tpwd.texas.gov.
The purchase order covers three line items: 2 boxes of disposable ear plugs (Radians SFA1210, 200 pairs/box, 32dB noise reduction) at $24.14 per box, 4 boxes of foam ear plugs (Radians SFA1210, 33dB noise reduction) at $29.25 per box, and 4 desktop tape dispensers (Rediwrite OFA-1721A) at $3.41 each. The total order value is $178.92, with items purchased under term contracts (345-S1 for ear plugs and 615-S1 for tape dispensers). Delivery dates range from 1/2/2026 to 1/19/2026, with delivery times between 14-30 days after order release (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use.
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Text version
Purchase Order PO No. 26105198
Order Date: 12/19/2025
Internal Tracking No.: 802-26-REQ73892
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
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
NOTE TO CONTRACTOR: Park Contact Alexis or Annie 940-328-1171
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 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 24.14 $48.28
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: 1/5/2026
MPN: SFA1210
Manufacturer Name: Radians
4 BOX 29.25 $117.00
Purchase Order PO No. 26105198
Order Date: 12/19/2025
Internal Tracking No.: 802-26-REQ73892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
Total $178.92
File details come from the government source that posted it. Updated .