26224718-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26224718
- Contract number
- 26224718
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224718) issued on March 30, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by purchaser Kametria Mattox and will be delivered to Mission Tejas State Park in Grapeland, Texas, with contact person Tracey James. The purchase is made under the State of Texas tax exemption for government procurement, with freight included in applicable pricing.
The order comprises four line items totaling $338.80 and includes personal protective equipment and hygiene supplies. Line items 1–3 are nitrile examination gloves (9", powder/latex-free, blue) in three sizes: Medium (4 boxes), Large (4 boxes), and X-Large (4 boxes), each priced at $12.04 per box under Contract 475-S1, with a delivery date of April 6, 2026. Line item 4 specifies Handwash Foam Antibacterial ADX-12 System Refill (3/CS), with 4 cases ordered at $48.58 per case totaling $194.32 under Contract 485-S1, with a delivery date of April 17, 2026. Both contracts are designated as term contracts with standard delivery AROs of 7 and 18 days respectively.
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Text version
Purchase Order PO No. 26224718
Order Date: 3/30/2026
Internal Tracking No.: 802-26-77931
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
Mission Tejas State Park; ATTN: Tracey James 19343 State Hwy 21E Grapeland, TX 75844
NOTE TO CONTRACTOR: Contact Person: Tracey James at 936-687-2394
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 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/6/2026
4 BOX 12.04 $48.16
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/6/2026
4 BOX 12.04 $48.16
Purchase Order PO No. 26224718
Order Date: 3/30/2026
Internal Tracking No.: 802-26-77931
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/6/2026
4 BOX 12.04 $48.16
4 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/17/2026
4 CASE 48.58 $194.32
Total $338.80
File details come from the government source that posted it. Updated .