26224471-0.pdf

PDF 15 KB Posted Mar 27, 2026

Attached to: TX|475-S1|26224471
Contract number: 26224471
Issued by: Texas

About this file

Written by GovTribe AI · Mar 30, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26224471) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 27, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to the Texas Parks & Wildlife Department's Accounts Payable office and shipped to Cooper South Sulphur facility in Sulphur Springs, Texas. The purchaser is Penny Marty, and the park contact is Amanda Dias. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers nitrile examination gloves (MPN 807, manufactured by WTLB) in two size variations under Contract 475-S1, a term contract. Line 1 specifies 4 cases of extra-large gloves at $120.40 per case ($481.60 extended price), while Line 2 specifies 2 cases of large gloves at $120.40 per case ($240.80 extended price). Each case contains 100 gloves per box with 10 boxes per case, and freight is included. The delivery date for both items is April 3, 2026, with an ARO (after receipt of order) of 7 days. The total order value is $722.40 with no taxes applied.

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Purchase Order PO No. 26224471

Order Date: 3/27/2026

Internal Tracking No.: 802-26-65448

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

COOPER SOUTH SULPHUR

1690 FM 3505

Sulphur Springs, TX 75482

NOTE TO CONTRACTOR: Park Contact: Amanda Dias, 903-945-5256, amanda.dias@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 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: 4/3/2026

MPN: 807

Manufacturer Name: WTLB

4 CASE 120.40 $481.60