26212228-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26212228
- Contract number
- 26212228
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 27, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is assigned number 26212228 with internal tracking number 802-26-64470. The goods will be shipped to Daingerfield State Park in Daingerfield, Texas, with billing directed to the Accounts Payable office in Austin. Penny Marty serves as the purchasing agent, and Katherine Wolf is the point of contact at the park.
The purchase order covers 12 pairs of Nemesis safety glasses with clear wraparound lenses, black frames, and cinch straps, manufactured by Kimberly Clark (MPN 25676). The unit price is $5.59 per pair for a total order value of $67.08. The purchase is issued under Term Contract 345-S1 with an expected delivery date of March 13, 2026 (14 days after order placement). The order includes freight for quantities less than 24 pairs. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase for state use.
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Text version
Purchase Order PO No. 26212228
Order Date: 2/27/2026
Internal Tracking No.: 802-26-64470
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
DAINGERFIELD STATE PARK
455 PARK RD 17, TX HWY 49 SE
DAINGERFIELD, TX 75638
NOTE TO CONTRACTOR: POC: Katherine Wolf, (903) 645-2921, Katherine.Wolf@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
12 EACH 5.59 $67.08
Total $67.08
File details come from the government source that posted it. Updated .