26240722-0.pdf
PDF 18 KB Posted
- Attached to
- TX|640-S1|26240722
- Contract number
- 26240722
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240722) issued by the Texas Parks & Wildlife Department (Agency 802) on April 13, 2026, to procure supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Albert & Bessie Kronkosky State Natural Area in Pipe Creek, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin. The order is being placed under the State of Texas's sales tax exemption for governmental entities. Penny Gray serves as the agency purchaser, while Katie Franklin is the park contact for delivery and coordination.
The purchase order contains eleven line items totaling $1,051.06, all of which are protective equipment, office supplies, and safety gear for state park operations. Items include leather driver gloves in three sizes (Large, Medium, and X-Large) at $7.14 per pair; safety glasses in clear and smoke lens varieties at $5.59 to $5.88 each; high-visibility tear-away vests in sizes Medium, Large, and X-Large ranging from $18.44 to $24.81 each; compressed inert gas air duster cans at $8.97 each; wooden pencils at $15.75 per gross; and technical wipes at $25.23 per case. All items are sourced from existing term contracts (201-S1, 207-S2, 345-S1, 620-S1, and 640-S1) with delivery dates ranging from April 27, 2026 to May 28, 2026, based on standard lead times of 14 to 45 days. The order includes freight charges for items ordered in quantities below specified thresholds.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240722
Order Date: 4/13/2026
Internal Tracking No.: 802-26-65899
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
SP-REG 3 W. HQ
7690 HWY 46 WEST
PIPE CREEK, TX 78063
NOTE TO CONTRACTOR: Park Contact Katie Franklin Administrative Assistant V Texas Parks & Wildlife Department Office Manager: Albert & Bessie Kronkosky State Natural Area 7690 Highway 46 West Pipe Creek, TX 78063 Katie.Franklin@tpwd.texas.gov
(830) 535-4896, Opt 4, ext. 2324
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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
10 PAIR 7.14 $71.40
Order Date: 4/13/2026
Internal Tracking No.: 802-26-65899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/27/2026
10 PAIR 7.14 $71.40
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
10 PAIR 7.14 $71.40
4 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
5 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
12 EACH 5.59 $67.08
6 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
12 EACH 5.88 $70.56
Order Date: 4/13/2026
Internal Tracking No.: 802-26-65899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 34592 34592460553 Vest, Tear Away, Medium, High Visibility, Orange with Yellow Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/28/2026
10 EACH 18.44 $184.40
8 34592 34592430705 Vest, Tear Away, Large, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/28/2026
10 EACH 24.81 $248.10
9 34592 34592460652 Vest, Tear Away, X-Large, High Visibility, Orange with Yellow Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/28/2026
5 EACH 20.47 $102.35
10 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/13/2026
MPN: 14412
2 GR 15.75 $31.50
11 64085 64085334007 Wipe, Tech, 3-Ply, 15.25" x 16.5", Tissue, 90 Sheets/Dispenser Box, 3 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/28/2026
1 CASE 25.23 $25.23
Total $1,051.06
File details come from the government source that posted it. Updated .