26156187-0.pdf

PDF 15 KB Posted Jan 7, 2026

Attached to: Term TX|475-S1|17419760511|26156187
Contract number: 26156187
Issued by: Texas

About this file

Written by GovTribe AI · Jan 8, 2026

This is a Purchase Order (PO No. 26156187) issued by the Texas Parks & Wildlife Department on 1/7/2026, with internal tracking number 802-26. The document involves WorkQuest, Inc. of Austin, TX as the contractor, and the purchase is for the Region 3 State Parks Office located in Bastrop, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashton Caddell listed as the agency purchaser.

The purchase order is for two boxes of Orange Nitrile Gloves, each containing 50 gloves in different sizes (Large and Extra Large), manufactured by Radians with the MPN RWG-9608. The gloves are priced at $17.20 per box, with a total order value of $1,720.00. The order is made under Contract 475-S1, which is a term contract, with a delivery timeline of 15 days after receipt (ARO) and a specified delivery date of 1/22/2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.

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Purchase Order PO No. 26156187

Order Date: 1/7/2026

Internal Tracking No.: 802-26

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

John Moore

REGION 3 STATE PARKS OFFICE

1174 STATE HWY 71 EAST

BASTROP, TX 78602

NOTE TO CONTRACTOR: Ship Attn: John Moore Texas Parks & Wildlife Dept.

Region 3 HQ 1174 State Hwy 71 East Bastrop, TX. 78602

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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.

Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/22/2026

MPN: RWG-9608

Manufacturer Name: Radians

50 BOX 17.20 $860.00