26215642-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26215642
- Contract number
- 26215642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215642) issued by the State of Texas Parks & Wildlife Department on March 19, 2026, for procurement through WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to Daingerfield State Park in Daingerfield, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchaser is Penny Marty of the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order encompasses personal protective equipment and safety supplies totaling $784.90. Line items include 2 boxes of foam ear plugs with a noise reduction rating of 33 dB manufactured by Radians (MPN: SFA1210) at $31.25 per box, with a scheduled delivery of April 3, 2026, under Contract 345-S1. Additionally, the order includes 6 total cases of nitrile examination gloves, powder and latex-free, 9 inches long in blue, manufactured by WTLB (MPN: 807), comprising 2 cases in XL size, 2 cases in large size, and 2 cases in medium size, each at $120.40 per case with delivery scheduled for March 26, 2026, under Contract 475-S1. All items are procured under term contracts with freight included or added as applicable. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215642
Order Date: 3/19/2026
Internal Tracking No.: 802-26-65201
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 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/3/2026
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 31.25 $62.50
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Purchase Order PO No. 26215642
Order Date: 3/19/2026
Internal Tracking No.: 802-26-65201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
4 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $784.90
File details come from the government source that posted it. Updated .