26211364-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26211364
- Contract number
- 26211364
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211364) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., located in Austin, Texas, on February 23, 2026. The purchasing agent is Wendy Bennett. Items are to be shipped to multiple addresses, with the primary recipient being Fernando Carvallo in San Antonio, Texas, and the bill-to address at 4200 Smith School Road, Austin, Texas.
The purchase order contains three line items totaling $242.06. Line items one and two are Nemesis Polarized safety glasses—one pair with smoke lenses and gunmetal frame ($26.36) and one pair with brown lenses and brown frame ($26.36)—both under Contract 345-S1. Line item three consists of two cases of clear LLDPE trash can liners (1.3125 MIL, 40-44 gallon capacity) at $94.67 per case, totaling $189.34, under Contract 485-S1. All items are term contracts with a 14-day delivery window and a scheduled delivery date of March 9, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211364
Order Date: 2/23/2026
Internal Tracking No.: REQ0076420
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
ATTN: MILEY AKERS
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: San Antonio consumables
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 Bennett wendy.bennett@tpwd.texas.gov (512) 754-6844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026 Ship to Address:
Fernando Carvallo
12861 GALM ROAD
SAN ANTONIO, TX 78254
1 EACH 26.36 $26.36
mailto:wendy.bennett@tpwd.texas.gov
Purchase Order PO No. 26211364
Order Date: 2/23/2026
Internal Tracking No.: REQ0076420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564452308 Glasses, Safety, Nemesis Polarized;
Brown Lenses With Brown Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026 Ship to Address:
Fernando Carvallo
12861 GALM ROAD
SAN ANTONIO, TX 78254
1 EACH 26.36 $26.36
3 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026 Ship to Address:
Fernando Carvallo
12861 GALM ROAD
SAN ANTONIO, TX 78254
Inland Fisheries Office
2 CASE 94.67 $189.34
Total $242.06
File details come from the government source that posted it. Updated .