26245088-0.pdf

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Attached to
TX|475-S1|26245088
Contract number
26245088
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26245088) issued by the Texas Parks & Wildlife Department on April 27, 2026, for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order is being fulfilled for delivery to the Kerr Wildlife Management Area in Hunt, Texas. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchaser is Sharon King from the Parks & Wildlife Department's Statewide Procurement Division.

The order consists of five line items totaling $786.81. Lines 1-4 cover Drink Mix Electrolyte Replacement products (commodity code 39330575000) in two flavors—Lemon Lime and Fruit Punch—with 8 cases ordered at $16.44 per case for lines 1-2 ($131.52 each), and 4 cases at $16.44 per case for lines 3-4 ($65.76 each). Line 5 specifies 15 boxes of EMS High Risk Beaded 12" Cuff Latex/Powder Free Gloves (commodity code 47541521507-1) in X-Large size at $26.15 per box, totaling $392.25. All items are sourced under term contracts (393-S1 for drink mix and 475-S1 for gloves) with delivery dates of May 7, 2026 (drink mix, 10-day ARO) and May 12, 2026 (gloves, 15-day ARO). Freight is included in unit pricing for orders less than $50.

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Text version

Purchase Order PO No. 26245088

Order Date: 4/27/2026

Internal Tracking No.: PO 66199

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 Contact: Accounts Payable 512.389.4833 Austin TX 78744

KERR WILDLIFE MANAGEMENT AREA

2625 FM 1340

Hunt, TX 78024

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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/7/2026

MPN: 4702

8 CASE 16.44 $131.52

2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/7/2026

MPN: 4702

8 CASE 16.44 $131.52

Purchase Order PO No. 26245088

Order Date: 4/27/2026

Internal Tracking No.: PO 66199

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/7/2026

MPN: 4702

4 CASE 16.44 $65.76

4 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/7/2026

MPN: 4702

4 CASE 16.44 $65.76

5 47541 47541521507-

Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.

Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/12/2026

15 BOX 26.15 $392.25

Total $786.81

File details come from the government source that posted it. Updated .