26241400-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|26241400
- Contract number
- 26241400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241400) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 16, 2026. The ordering agency is based in Region 3, located in Bastrop, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Gray serving as the Staff Services Officer and primary contact for the State of Texas.
The purchase order contains seven line items totaling $271.94 for various operational supplies to be delivered to the Region 3 State Parks Office. Items include cleaning and maintenance products (broom/dustpan sets, disinfectant cleaner with bleach), personal protective equipment (leather driver gloves and impact resistance gloves in multiple sizes), office supplies (manila file folders), and batteries (Rayovac Ultra Pro AA batteries). All items are being procured under existing term contracts (485-S1, 201-S1, 345-S1, and 615-S1). Delivery dates range from April 30, 2026 to May 18, 2026, with delivery acceptance timeframes (ARO) between 14 and 30 days. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241400
Order Date: 4/16/2026
Internal Tracking No.: 802-26-66070
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
Penny Gray
(737) 352-7982
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Penny Gray TPWD Region 3 HQ Staff Services Officer Penny.gray@tpwd.texas.gov Office: 512-718-1475 ext 6604 Cell: 737-3527982
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 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026
2 Set 36.38 $72.76
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
4 PAIR 7.14 $28.56
Order Date: 4/16/2026
Internal Tracking No.: 802-26-66070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34548 34548401670 Impact Resistance Glove; Freight Included Attribute 1: XL Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/1/2026
MPN: R840
Manufacturer Name: Ansell
2 PR 15.36 $30.72
4 34548 34548401670 Impact Resistance Glove; Freight Included Attribute 1: L Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/1/2026
MPN: R840
Manufacturer Name: Ansell
1 PR 15.36 $15.36
5 48526 48526133007 Disinfectant Cleaner With Bleach, 32 Oz, Comet, 32 Oz., 8 Ea/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/1/2026
MPN: PG30314
Manufacturer Name: Proctor & Gamble
1 CASE 99.64 $99.64
6 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
7 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 12.70 $12.70
Order Date: 4/16/2026
Internal Tracking No.: 802-26-66070
Total $271.94
File details come from the government source that posted it. Updated .