26158541-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26158541
- Contract number
- 26158541
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158541) issued by the State of Texas Parks & Wildlife Department on January 21, 2026, to WorkQuest, Inc., located in Austin, Texas. The order was placed by purchaser Vanessa Feudo and is to be shipped to Vanessa Feudo at 4300 Waldron Road, Corpus Christi, Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate for the State of Texas.
The purchase order contains four line items totaling $375.27: (1) 24 pairs of Nemesis safety glasses with clear wraparound lenses and black frames manufactured by Kimberly Clark at $5.59 per pair, totaling $134.16 with delivery by February 4, 2026; (2) 6 boxes of Absolute III mechanical pencils (0.7mm) at $11.26 per box, totaling $67.56 with delivery by February 20, 2026; (3) 10 pairs of Radians earmuffs with NRR 25 noise reduction rating at $12.87 per pair, totaling $128.70 with delivery by February 4, 2026; and (4) 5 cans of SkilCraft compressed inert gas air duster (10 oz.) at $8.97 per can, totaling $44.85 with delivery by February 4, 2026. All items are under established term contracts with standard delivery timeframes ranging from 14 to 30 days after order date.
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Text version
Purchase Order PO No. 26158541
Order Date: 1/21/2026
Internal Tracking No.: 20260121MDC
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
Vanessa Feudo 4300 Waldron Road Corpus Christi, TX 78418
NOTE TO CONTRACTOR:
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
2 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
6 BOX 11.26 $67.56
Purchase Order PO No. 26158541
Order Date: 1/21/2026
Internal Tracking No.: 20260121MDC
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564303179 Earmuff, Low Noise, Noise Reduction Rating (Nrr) 25. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: SFA1220
Manufacturer Name: Radians
10 PR 12.87 $128.70
4 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
Total $375.27
File details come from the government source that posted it. Updated .