26213882-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26213882
- Contract number
- 26213882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213882) issued by the State of Texas Parks & Wildlife Department on March 12, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be delivered to the Matador Wildlife Management Area in Paducah, Texas. The purchaser is Diana Mayo of the Parks & Wildlife Department.
The order consists of three line items for leather driver gloves with elastic wrists under Contract 201-S1 (Term contract type). The purchase includes 12 pairs each of X-Large, Medium, and Small gloves at a unit price of $7.14 per pair, totaling $85.68 per line item for an overall order total of $257.04. All items are subject to a 14-day delivery window with a delivery date of March 26, 2026. The purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas. Freight charges are included for orders under $50.
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Text version
Purchase Order PO No. 26213882
Order Date: 3/12/2026
Internal Tracking No.: 0000064898
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
Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
12 PAIR 7.14 $85.68
2 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: 3/26/2026
12 PAIR 7.14 $85.68
Purchase Order PO No. 26213882
Order Date: 3/12/2026
Internal Tracking No.: 0000064898
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: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
12 PAIR 7.14 $85.68
Total $257.04
File details come from the government source that posted it. Updated .