26157689-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26157689
- Contract number
- 26157689
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157689) issued by the Texas Parks & Wildlife Department on January 15, 2026, for the State of Texas. The document involves WorkQuest, Inc., a contractor located in Austin, TX, with billing and shipping addresses in Austin and Fort Davis, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ginger Rubio as the agency purchaser.
The purchase order is for one box of vinyl examination gloves from Better Touch, with a manufacturer part number of 804, priced at $6.50. The order is made under Contract 475-S1, a term contract with a delivery timeframe of 7 days after receipt of order (ARO), specifically scheduled for delivery on January 22, 2026. Freight is included in the unit price, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157689
Order Date: 1/15/2026
Internal Tracking No.: REQ0074602
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
Region 1 Headquarters
TX 118N, PARK RD 3
Fort Davis, TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: JANUARY 29, 2026
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 Ginger Rubio ginger.rubio@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/22/2026
MPN: 804
Manufacturer Name: Better Touch
1 BOX 6.50 $6.50
Total $6.50
File details come from the government source that posted it. Updated .