26215573-0.pdf
PDF 17 KB Posted
- Attached to
- TX|475-S1|26215573
- Contract number
- 26215573
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215573) issued by the State of Texas Parks & Wildlife Department on March 19, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to the GOLIAD SHP facility located at 108 Park Road 6, Goliad, Texas. Nina Davila of the Parks & Wildlife Department serves as the purchasing agent, with Angela Skinner-Hernandez designated as the site contact.
The purchase order encompasses eleven line items totaling $1,573.58, consisting primarily of personal protective equipment and cleaning supplies. Items include multiple types of work gloves in various sizes (leather drivers' gloves, utility gloves, cut protection gloves, and vinyl examination gloves), toilet paper with post-consumer recycled content, glass cleaning spray disinfectant, and pumice scouring sticks. The order references multiple term contracts (201-S1, 485-S1, 640-S1, and 475-S1) with delivery dates ranging from March 26, 2026, to April 2, 2026, and delivery timeframes of 7 to 14 days. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes as provided under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215573
Order Date: 3/19/2026
Internal Tracking No.: PO 65179
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
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
NOTE TO CONTRACTOR: SITE CONTACT
Angela Skinner-Hernandez 361-645-3405
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
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: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
12 PAIR 7.14 $85.68
2 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/30/2026
12 EACH 3.99 $47.88
Order Date: 3/19/2026
Internal Tracking No.: PO 65179
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516301009 Cleaner, Glass, Spray Disinfecting, Spic and Span, Gallon Jug, 2 Jugs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/30/2026
2 CASE 112.57 $225.14
4 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: 4/2/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
12 CASE 47.72 $572.64
5 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 MPN: DeWalt DPG 217
12 PR 12.74 $152.88
6 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 MPN: DeWalt DPG 217
12 PR 12.74 $152.88
7 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026 MPN: DeWalt DPG 217
6 PR 12.74 $76.44
Order Date: 3/19/2026
Internal Tracking No.: PO 65179
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: 804
Manufacturer Name: Better Touch
3 BOX 6.50 $19.50
9 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-2 Medium Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
12 Pair 9.21 $110.52
10 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
12 Pair 9.21 $110.52
11 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: 804
Manufacturer Name: Better Touch
3 BOX 6.50 $19.50
Total $1,573.58
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