26213018-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26213018
- Contract number
- 26213018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213018) issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 6, 2026, and is being billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, with delivery directed to Lake Brownwood State Park in Brownwood, Texas. The purchaser is Kate Sherman, and the park contact is Kim Delgado. The order is exempt from all federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state entity.
The purchase order encompasses twelve line items totaling $1,185.44, consisting primarily of personal protective equipment and safety supplies. Items include nitrile examination gloves in various sizes (27 boxes at $12.04 per box), work utility gloves in multiple sizes (20 pairs at $12.74 per pair), driver's leather gloves with elastic wrists in various sizes (30 pairs at $7.14 per pair), driver's leather gloves with ball/tape fasteners in multiple sizes (30 pairs at $9.16 per pair), and barricade tape in yellow (8 boxes at $14.57 per box). All items are procured under existing term contracts (475-S1, 201-S1, and 832-S1) with delivery dates ranging from March 13, 2026 to March 20, 2026, with delivery windows of 7 to 14 days after order date.
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Text version
Purchase Order PO No. 26213018
Order Date: 3/6/2026
Internal Tracking No.: 802-25-PO64654
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
LAKE BROWNWOOD STATE PARK
200 STATE HIGHWAY PARK RD 15
Brownwood, TX 76801
NOTE TO CONTRACTOR: PARK CONTACT: Kim Delgado 325-784-5223
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: 3/13/2026
15 BOX 12.04 $180.60
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: 3/13/2026
12 BOX 12.04 $144.48
Order Date: 3/6/2026
Internal Tracking No.: 802-25-PO64654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026 MPN: DeWalt DPG 217
10 PR 12.74 $127.40
4 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026 MPN: DeWalt DPG 217
6 PR 12.74 $76.44
5 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026 MPN: DeWalt DPG 217
4 PR 12.74 $50.96
6 83210 83210201451 Barricade Tape, Yellow, 3 In. Wide x 1000 Ft. Long x 3 Mil Thick, 1 Roll/Box, Plus Freight included Attribute 1: Caution Do Not Enter Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
8 BOX 14.57 $116.56
7 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
12 PAIR 7.14 $85.68
Order Date: 3/6/2026
Internal Tracking No.: 802-25-PO64654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
12 PAIR 7.14 $85.68
9 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
6 PAIR 7.14 $42.84
10 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Large 20140421023-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
12 PR 9.16 $109.92
11 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Medium 20140421023-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
12 PR 9.16 $109.92
12 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Small 20140421023-0 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
6 PR 9.16 $54.96
Total $1,185.44
File details come from the government source that posted it. Updated .