26224424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|200-S1|26224424
- Contract number
- 26224424
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224424) issued by the Texas Parks & Wildlife Department (Agency 802) on March 26, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers one line item: insulated black gloves (size L) with freight included, manufactured by Advantage International (MPN 75070). The order quantity is one pair at a unit price of $43.19, for a total order value of $43.19. The goods are to be delivered to the Birch Creek Unit at 14222 Park Road 57 in Somerville, Texas, with a delivery date of April 16, 2026 (21 days after order date). The procurement is under Contract 200-S1, designated as a term contract. The purchaser is Kametria Mattox, and the shipping contact is Becky Martinez at the recipient location.
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Text version
Purchase Order PO No. 26224424
Order Date: 3/26/2026
Internal Tracking No.: 802-26-77897
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
ATTN: Becky Martinez Birch Creek Unit 14222 Park Road 57 Somerville, TX 77879
NOTE TO CONTRACTOR: Contact Person: Becky Martinez at 979-535-7763
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: L Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/16/2026
MPN: 75070
Manufacturer Name: Advantage International
1 EACH 43.19 $43.19
Total $43.19
File details come from the government source that posted it. Updated .