26213247-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26213247
- Contract number
- 26213247
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213247) issued by the Texas Parks & Wildlife Department on March 9, 2026, for procurement of supplies for COOP Go-Kit Items. The ordering agency is the Parks & Wildlife Department (Agency 802), with the purchaser identified as Susan Wagner. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and delivery are directed to the State of Texas warehouse located at 4200 Smith School Road, Austin, TX 78744.
The purchase order comprises two line items totaling $40.70. Line 1 specifies one box of Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free (NIGP Code 47541, Contract 475-S1) at $26.15 per box with a delivery date of March 24, 2026. Line 2 specifies one pack of Pencil, Mechanical, American Classic, Black Barrel, 12 Pencils/Pack (NIGP Code 62020, Contract 620-S1) at $14.55 per pack with a delivery date of March 23, 2026. Both items are procured under term contracts with delivery ARO of 14-15 days. The State of Texas is exempt from Federal Excise Taxes and has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26213247
Order Date: 3/9/2026
Internal Tracking No.: COOP Go-Kit Items
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
WAREHOUSE
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR:
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/24/2026
1 BOX 26.15 $26.15
2 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
1 PACK 14.55 $14.55
Purchase Order PO No. 26213247
Order Date: 3/9/2026
Internal Tracking No.: COOP Go-Kit Items
Total $40.70
File details come from the government source that posted it. Updated .