26165901-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|200-S1|17419760511|26165901
- Contract number
- 26165901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165901) issued by the State of Texas Parks & Wildlife Department on January 29, 2026, with internal tracking number REQ0075240. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Tina Lindsey of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is 4200 Smith School Road in Austin, Texas, and the ship-to address is 601 Channelview Drive in Port Arthur, Texas, to the attention of Keith Dugas.
The purchase order includes five line items totaling $504.29: two packs of mechanical pencils ($29.10), one pack of 3M self-stick note pads ($12.60), four pairs of size-large insulated black gloves from Advantage International ($172.76), one oil-only spill kit of 13-gallon capacity ($117.07), and four pairs of size-extra-large insulated black gloves from Advantage International ($172.76). All items are procured under term contracts with delivery expected between February 12 and February 19, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26165901
Order Date: 1/29/2026
Internal Tracking No.: REQ0075240
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
Keith Dugas 601 Channelview Drive Port Arthur, TX 77640
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 Tina Lindsey Tina.Lindsey@tpwd.texas.gov (281) 534-0140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
2 PACK 14.55 $29.10
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
Purchase Order PO No. 26165901
Order Date: 1/29/2026
Internal Tracking No.: REQ0075240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: L Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/19/2026
MPN: 75070
Manufacturer Name: Advantage International
4 EACH 43.19 $172.76
4 48574 48574452107 Spill Kit, Oil Only, 13 Gallon, Plus Freight Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
1 Kit 117.07 $117.07
5 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: XL Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/19/2026
MPN: 75070
Manufacturer Name: Advantage International
4 EACH 43.19 $172.76
Total $504.29
File details come from the government source that posted it. Updated .