26245026-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26245026
- Contract number
- 26245026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245026) issued by the State of Texas Parks & Wildlife Department on April 24, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jennifer Boehm, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to Port O'Connor, Texas, with Daniel Walker designated as the site contact.
The purchase order encompasses three line items totaling $444.14. Line 1 specifies 8 units of Flash Drive 64GB USB 3.0 (MPN: PMS-281C, Manufacturer: Northlake) at $34.99 per unit for $279.92, with delivery by May 4, 2026 under Contract 204-S1. Lines 2 and 3 are for Drivers' Leather Gloves with Elastic Wrist under Contract 201-S1: 15 pairs of X-Large gloves at $7.14 per pair for $107.10, and 8 pairs of Medium gloves at $7.14 per pair for $57.12, both with delivery by May 8, 2026. Freight is included for the flash drives and added to glove orders less than $50. The State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245026
Order Date: 4/24/2026
Internal Tracking No.: PO 0000066371
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
418 S 16th Street Port OConnor, TX 77982
NOTE TO CONTRACTOR: SITE CONTACT: DANIEL WALKER, CONTACT PHONE: 361-205-1510
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 BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/4/2026
MPN: PMS-281C
Manufacturer Name: Northlake
8 EACH 34.99 $279.92
2 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: 5/8/2026
15 PAIR 7.14 $107.10
Purchase Order PO No. 26245026
Order Date: 4/24/2026
Internal Tracking No.: PO 0000066371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/8/2026
8 PAIR 7.14 $57.12
Total $444.14
File details come from the government source that posted it. Updated .