26213162-0.pdf

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Attached to
Term TX|620-S1|17419760511|26213162
Contract number
26213162
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26213162) issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated March 6, 2026. The order is being shipped to Daingerfield State Park in Daingerfield, Texas, with billing directed to the department's accounts payable office in Austin. The purchase was processed by Penny Marty, agency purchaser, with Katherine Wolf serving as the primary point of contact for the contractor.

The purchase order comprises five line items totaling $112.08, all of which are supplies to be delivered to Daingerfield State Park. The order includes four different sizes of nitrile examination gloves (Small, X-Large, Large, and Medium) at $12.04 per box, with two boxes of each size requested under Contract 475-S1, and permanent fine-tip black markers at $7.88 per dozen, with two dozen ordered under Contract 620-S1. All items are term contracts with delivery dates between March 13 and March 20, 2026, with freight included in the pricing. The State of Texas is exempt from applicable federal excise taxes and sales taxes under the authority of the Texas Comptroller of Public Accounts.

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Text version

Purchase Order PO No. 26213162

Order Date: 3/6/2026

Internal Tracking No.: 802-26-64702

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 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: 3/13/2026

2 BOX 12.04 $24.08

2 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

2 BOX 12.04 $24.08

Purchase Order PO No. 26213162

Order Date: 3/6/2026

Internal Tracking No.: 802-26-64702

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: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026

2 BOX 12.04 $24.08

4 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: 3/13/2026

2 BOX 12.04 $24.08

5 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026

2 DOZ 7.88 $15.76

Total $112.08

File details come from the government source that posted it. Updated .