26160386-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26160386
- Contract number
- 26160386
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26160386) issued by the State of Texas Parks & Wildlife Department (TPWD) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on January 28, 2026, with an internal tracking number of 0000063244. The purchasing agent is Julia Hernandez of TPWD's Agency 802, and the contact park manager is Samuel Carrasco. Goods are to be shipped to a facility in Presidio, Texas, with billing directed to the Texas Comptroller of Public Accounts in Austin.
The purchase order totals $580.94 and includes six line items covering personal protective equipment and supplies: two pairs of rubber steel-toe boots (sizes 10 and 12) at $84.10 each from Contract 800-S1; four packages of transparent tape refills at $6.56 per package from Contract 832-S1; two cases of nitrile examination gloves (XL and Large sizes) at $120.40 per case from Contract 475-S1; and one case of dust masks at $145.70 from Contract 345-S1. All items are sourced through term contracts. Delivery dates range from February 4 through March 16, 2026, with delivery timeframes between 7 and 45 days after order. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26160386
Order Date: 1/28/2026
Internal Tracking No.: 0000063244
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
PO BOX 2439
16953 FM 170
Presidio, TX 79845
NOTE TO CONTRACTOR: TPWD PO DUE DATE: February 27, 2026 TPWD Park Contact: Samuel Carrasco <Samuel.Carrasco@tpwd.texas.gov> 432-229-3613 Ext 300
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 10 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/16/2026
1 PR 84.10 $84.10
2 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 12 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/16/2026
1 PR 84.10 $84.10
Purchase Order PO No. 26160386
Order Date: 1/28/2026
Internal Tracking No.: 0000063244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
4 PKG 6.56 $26.24
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
5 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
6 34572 34572511151 Dust Mask Without Exhalation Valve, 200 Per Case. Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
1 CASE 145.70 $145.70
Total $580.94
File details come from the government source that posted it. Updated .