26211490-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26211490
- Contract number
- 26211490
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211490) issued by the State of Texas Parks & Wildlife Department on February 24, 2026, for purchase from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin and shipped to the agency's SP-REG 3 W. HQ location in Pipe Creek, Texas. The purchaser is Braden Knebel, and the point of contact for the contractor is Katie Franklin at the Parks & Wildlife Department.
The purchase order covers nitrile examination gloves, powder and latex-free, 9 inches in length, in blue color, with freight included in the unit price. Four line items are ordered, each for 2 boxes at $12.04 per unit, totaling $24.08 per line item. The gloves are ordered in four different sizes: Medium (part number 47541481553), X-Large (47541482973), Large (47541481934), and Small (47541481058). All items fall under NIGP Code 47541 and are sourced from Contract 475-S1, a term contract. The expected delivery date for all items is March 3, 2026, with an agreed-upon delivery window of 7 days. The total order value is $96.32, and the State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211490
Order Date: 2/24/2026
Internal Tracking No.: 802-26-64252
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
SP-REG 3 W. HQ
7690 HWY 46 WEST
Pipe Creek, TX 78063
NOTE TO CONTRACTOR: Katie.Franklin@tpwd.texas.gov
(830) 535-4896, Opt 4, ext. 2324
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
2 BOX 12.04 $24.08
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
2 BOX 12.04 $24.08
Purchase Order PO No. 26211490
Order Date: 2/24/2026
Internal Tracking No.: 802-26-64252
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
2 BOX 12.04 $24.08
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
2 BOX 12.04 $24.08
Total $96.32
File details come from the government source that posted it. Updated .