26158707-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158707
- Contract number
- 26158707
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158707) issued by the Texas Parks & Wildlife Department on January 22, 2026, for delivery to Estero Llano Grande State Park in Weslaco, Texas. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Wendy Hughes of the Parks & Wildlife Department's Statewide Procurement Division. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order encompasses nine line items totaling $475.80, consisting primarily of personal protective equipment and office supplies. Items include Orange Nitrile Gloves in XL and L sizes (2 boxes each at $17.20 per box), LED T-8 lamps (1 case of 10 lamps at $146.18), EMS High Risk latex-free gloves with beaded cuffs in X-Large, Large, and Medium sizes (2 boxes each at $26.15 per box), 1-inch capacity 3-ring binders in blue (6 units at $3.51 each), 2-inch capacity 3-round-ring binders in green (3 units at $4.98 each), and desk pad calendars for 2026 (8 units at $8.49 each). All items are sourced through various term contracts (475-S1, 285-S1, and 615-S1) with delivery dates ranging from February 5 to February 11, 2026, and freight is included in the unit prices where applicable.
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Text version
Purchase Order PO No. 26158707
Order Date: 1/22/2026
Internal Tracking No.: PO 62980
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
ESTERO LLANO GRANDE STATE PARK
154-A Lakeview Drive Weslaco, TX 78596
NOTE TO CONTRACTOR: Site contact Priscilla Garcia 956-565-3919
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
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: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/6/2026
MPN: RWG-9608
Manufacturer Name: Radians
2 BOX 17.20 $34.40
2 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/6/2026
MPN: RWG-9608
Manufacturer Name: Radians
2 BOX 17.20 $34.40
Order Date: 1/22/2026
Internal Tracking No.: PO 62980
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28550 28550635000 Lamp, Led T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included Contract: 285-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: OFA2105
Manufacturer Name: LED Bulb
1 CASE 146.18 $146.18
4 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/6/2026
2 BOX 26.15 $52.30
5 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/6/2026
2 BOX 26.15 $52.30
6 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/6/2026
2 BOX 26.15 $52.30
7 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573171107-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
6 EACH 3.51 $21.06
Order Date: 1/22/2026
Internal Tracking No.: PO 62980
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573173103-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
3 EACH 4.98 $14.94
9 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Total $475.80
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