26213118-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|200-S1|17419760511|26213118
- Contract number
- 26213118
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213118) issued by the Texas Parks & Wildlife Department (Agency 802) on March 6, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Purchaser Kametria Mattox and is being billed to the agency's address at 4200 Smith School Road, Austin, Texas, with shipment directed to the Birch Creek Unit located at 14222 Park Road 57, Somerville, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five line items for insulated work gloves manufactured by Advantage International, all sourced under Contract 200-S1 (a term contract). The order includes one XL black glove (MPN 75070, $43.19), two medium black gloves ($86.38), one large black glove ($43.19), one large coyote-colored glove (MPN 81070, $50.07), and two XL coyote-colored gloves ($100.14). All items include freight and carry a delivery timeframe of 21 days, with an expected delivery date of March 27, 2026. The total order value is $322.97, with no taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26213118
Order Date: 3/6/2026
Internal Tracking No.: 802-26-76625
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
ATTN: Becky Martinez Birch Creek Unit 14222 Park Road 57 Somerville, TX 77879
NOTE TO CONTRACTOR: Contact Person: Becky Martinez at 979-535-7763
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: XL Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/27/2026
MPN: 75070
Manufacturer Name: Advantage International
1 EACH 43.19 $43.19
2 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: M Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/27/2026
MPN: 75070
Manufacturer Name: Advantage International
2 EACH 43.19 $86.38
Purchase Order PO No. 26213118
Order Date: 3/6/2026
Internal Tracking No.: 802-26-76625
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: L Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/27/2026
MPN: 75070
Manufacturer Name: Advantage International
1 EACH 43.19 $43.19
4 20092 20092091101 Gloves, Insulated, Coyote; Freight Included Attribute 1: L Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/27/2026
MPN: 81070
Manufacturer Name: Advantage International
1 EACH 50.07 $50.07
5 20092 20092091101 Gloves, Insulated, Coyote; Freight Included Attribute 1: XL Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/27/2026
MPN: 81070
Manufacturer Name: Advantage International
2 EACH 50.07 $100.14
Total $322.97
File details come from the government source that posted it. Updated .