26259449-0.pdf

PDF 15 KB Posted May 6, 2026

Attached to: TX|475-S1|26259449
Contract number: 26259449
Issued by: Texas

About this file

Written by GovTribe AI · May 7, 2026

This is a Purchase Order (PO No. 26259449) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 6, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Cara Kureska. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Mustang Island State Park in Corpus Christi, Texas, with site contact Michele Remmers.

The purchase order covers vinyl examination gloves manufactured by Better Touch (MPN 804). Two line items are specified: 20 boxes of XL vinyl examination gloves and 20 boxes of L vinyl examination gloves, each priced at $6.50 per box with an extended price of $130.00 per line item. Both items are sourced under Contract 475-S1, a term contract, with freight included in the pricing. The delivery date is May 13, 2026, with an estimated delivery timeframe of 7 days from the order date. The total order value is $260.00. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26259449

Order Date: 5/6/2026

Internal Tracking No.: 802 AY26 66716

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

AUSTIN TX 78744

Michele Remmers

(361) 749-5246

MUSTANG ISLAND STATE PARK

9394 State Hwy 361 Corpus Christi, TX 78418

NOTE TO CONTRACTOR: Site Contact Michele Remmers 361-749-5246

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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.

Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/13/2026

MPN: 804

Manufacturer Name: Better Touch

20 BOX 6.50 $130.00

2 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.

Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/13/2026