26242118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26242118
- Contract number
- 26242118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242118) issued by the State of Texas, Parks & Wildlife Department on April 21, 2026. The ordering agency is the Texas Freshwater Fisheries Center, represented by Carolyn Mackie. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is governed by Contract 475-S1, a term contract type. Billing and payment will be directed to the State's Accounts Payable office at 4200 Smith School Road, Austin, Texas, with delivery to the Texas Freshwater Fisheries Center in Athens, Texas.
The purchase order is for nitrile examination gloves, powder and latex-free, 9 inches in length, blue in color, with freight included in the pricing. Two line items are specified: 2 boxes of small-sized gloves (part number 47541481058) at $12.04 per box, totaling $24.08, and 2 boxes of large-sized gloves (part number 47541481934) at $12.04 per box, totaling $24.08. The order total is $48.16. Both line items have a delivery timeframe of 7 days, with a scheduled delivery date of April 28, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242118
Order Date: 4/21/2026
Internal Tracking No.: REQ0078871
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
Texas Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
NOTE TO CONTRACTOR:
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 CAROLYN MACKIE carolyn.mackie@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: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026
2 BOX 12.04 $24.08
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: 4/28/2026
2 BOX 12.04 $24.08
Total $48.16
File details come from the government source that posted it. Updated .