26212137-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26212137
- Contract number
- 26212137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212137) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 27, 2026, and is being billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, with delivery directed to the Law Enforcement division in Brownsville, Texas. The purchase is made under the authority of Contract 475-S1, a term contract, and the State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The order comprises four line items for Nitrile Examination Gloves (9-inch, powder/latex-free, blue) in varying sizes: three boxes of X-Large, three boxes of Large, three boxes of Medium, and two boxes of Small, for a combined total of 11 boxes. The unit price is $12.04 per box, with extended prices ranging from $24.08 to $36.12 per line item. The total purchase amount is $132.44, with freight included in the pricing. All items are scheduled for delivery within 7 days of the order date, with an estimated delivery date of March 6, 2026.
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Text version
Purchase Order PO No. 26212137
Order Date: 2/27/2026
Internal Tracking No.: PO 64445
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
802-170 LAW ENFORCEMENT
5460 PAREDES LINE RD STE 201
Brownsville, TX 78526
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (888) 479-7602
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/6/2026
3 BOX 12.04 $36.12
2 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: 3/6/2026
3 BOX 12.04 $36.12
Purchase Order PO No. 26212137
Order Date: 2/27/2026
Internal Tracking No.: PO 64445
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/6/2026
3 BOX 12.04 $36.12
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: 3/6/2026
2 BOX 12.04 $24.08
Total $132.44
File details come from the government source that posted it. Updated .