26213771-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26213771
- Contract number
- 26213771
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213771) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 11, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (DUNS: 17419760511). The goods are being shipped to the AE Wood Fish Hatchery located in San Marcos, Texas. The purchasing contact is Michelle Michaelis, and payment should be directed to the Parks & Wildlife Department accounts payable office. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items totaling $75.35 with no sales tax applied under the State of Texas tax exemption. Line 1 specifies one case of toilet paper (2-ply, 4"x4", containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) at $47.72, procured under Contract 640-S1. Line 2 specifies three pairs of small work gloves with cut protection, PVC palm material, and touch screen capability in black at $9.21 per pair ($27.63 extended), procured under Contract 201-S1. Both items are term contracts with a 14-day delivery window, with an expected delivery date of March 25, 2026. The glove order includes a note regarding freight charges for orders under $50.
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Text version
Purchase Order PO No. 26213771
Order Date: 3/11/2026
Internal Tracking No.: IF-AEW-GLOVES & TP
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
AE Wood Fish Hatchery 507 Staples Road San Marcos, TX 78666
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
1 CASE 47.72 $47.72
2 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-1 Small Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Notes: Attn: Michelle Michaelis
3 Pair 9.21 $27.63
Purchase Order PO No. 26213771
Order Date: 3/11/2026
Internal Tracking No.: IF-AEW-GLOVES & TP
Total $75.35
File details come from the government source that posted it. Updated .