26213042-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213042
- Contract number
- 26213042
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213042) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 6, 2026, with an internal tracking number of 802-26-PO64660. The purchaser is Kate Sherman, and the items are to be shipped to a location in Quitaque, Texas, with park contact Gabriela Santos serving as the point of contact. 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 purchase order consists of seven line items totaling $318.31 and includes personal protective equipment and batteries for park operations. The items ordered are: 20 pairs of Nemesis safety glasses with clear wraparound lenses and black frames (Contract 345-S1, $111.80); 10 pairs of large leather driver gloves (Contract 201-S1, $71.40); 10 pairs of medium leather driver gloves (Contract 201-S1, $71.40); one pack of Rayovac Ultra Pro D-12 batteries (Contract 615-S1, $14.48); one pack of Rayovac Ultra Pro C-12 batteries (Contract 615-S1, $10.48); one pack of Rayovac Ultra Pro 9V-12 batteries (Contract 615-S1, $19.75); and four packs of Rayovac High Energy 824-12k batteries (Contract 615-S1, $19.00). All items are term contracts with a 14-day delivery timeframe and a scheduled delivery date of March 20, 2026.
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Text version
Purchase Order PO No. 26213042
Order Date: 3/6/2026
Internal Tracking No.: 802-26-PO64660
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
850 State Park Road
3 MI N OF QUITAQUE ON FM 1065
Quitaque, TX 79255
NOTE TO CONTRACTOR: PARK CONTACT: Gabriela Santos 806-445-1492
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 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: 3/20/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
20 EACH 5.59 $111.80
2 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
10 PAIR 7.14 $71.40
Purchase Order PO No. 26213042
Order Date: 3/6/2026
Internal Tracking No.: 802-26-PO64660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
10 PAIR 7.14 $71.40
4 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
5 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
6 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
7 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
Total $318.31
File details come from the government source that posted it. Updated .