26245025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26245025
- Contract number
- 26245025
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26245025) issued by the Texas Parks & Wildlife Department on April 24, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Parks & Wildlife Department (Agency 802), with purchaser Jennifer Ganter serving as the primary contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is to be shipped to Charlotte Tucker at Alazan Bayou Wildlife Management Area in Nacogdoches, Texas 75964, with billing directed to the Parks & Wildlife Department's accounts payable office at 4200 Smith School Road, Austin, Texas 78744.
The purchase order covers 24 pairs of Kimberly Clark Nemesis safety glasses with clear wraparound lenses, black frames, and cinch straps (MPN 25676, Supplier Part #34564458585) under Contract 345-S1, a term contract. The unit price is $5.59 per pair, with an extended total of $134.16. The order is subject to a 14-day delivery window, with a delivery date scheduled for May 8, 2026. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26245025
Order Date: 4/24/2026
Internal Tracking No.: PO 66377
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Charlotte Tucker Alazan Bayou WMA 8096 FM 2782 Nacogdoches TX 75964 Nacogdoches, TX 75964
NOTE TO CONTRACTOR: Charlotte Tucker
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/8/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
Total $134.16
File details come from the government source that posted it. Updated .