26188603-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26188603
- Contract number
- 26188603
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26188603) issued by the Texas Parks & Wildlife Department (TPWD) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 30, 2026, for delivery to Franklin Mountains State Park in El Paso, Texas. The procuring agency is TPWD, with Julia Hernandez serving as the agency purchaser. The purchase order references multiple term contracts under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order encompasses four line items totaling $213.69, all with a delivery date of February 13, 2026, and a 14-day delivery window. The items include: one wall calendar (2026, House of Doolittle brand) at $21.15; one dozen X-Large work gloves with leather palm and canvas back at $40.84; one dozen large work gloves with leather palm and canvas back at $40.84; and two cases of PURELL SKILCRAFT Professional Healthy Soap 0.5% BAK antimicrobial soap at $55.43 per case ($110.86 total). All items include freight charges. The purchase order is due by March 2, 2026, and the State of Texas is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26188603
Order Date: 1/30/2026
Internal Tracking No.: 0000063343
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
Franklin Mountains State Park 2900 Tom Mays Park Access Road El Paso, TX 79911
NOTE TO CONTRACTOR: TPWD PO DUE DATE: MARCH 2, 2026
TPWD Park Contact: Erika Rubio <Erika.Rubio@tpwd.texas.gov> +1 915-444-9100 x223
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 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
2 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
1 DOZ 40.84 $40.84
Purchase Order PO No. 26188603
Order Date: 1/30/2026
Internal Tracking No.: 0000063343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
1 DOZ 40.84 $40.84
4 48586 48586550102 PURELL SKILCRAFT Professional
HEALTHY SOAP 0.5% BAK
Antimicrobial 1200ml;Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: 7779-02
Manufacturer Name: GOJO
2 CASE 55.43 $110.86
Total $213.69
File details come from the government source that posted it. Updated .