26263700-0.pdf
PDF 18 KB Posted
- Attached to
- TX|620-S1|26263700
- Contract number
- 26263700
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263700) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on May 7, 2026, for delivery to the Roger R. Fawcett Wildlife Management Area in Gordon, Texas. The order is placed with WorkQuest, Inc., an Austin-based contractor (Federal Tax ID 17419760511). Sharon King, the agency purchaser, processed the order through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas.
The purchase order contains 12 line items totaling $484.38, comprising personal protective equipment, cleaning supplies, office supplies, and batteries from multiple term contracts. Items include disposable ear plugs ($24.14), leather driver gloves in various sizes ($14.28 each for two pairs, $7.14 for one pair), toilet bowl cleaner ($52.30), trash can liners ($62.46), packaging tape ($12.31), dry erase markers ($4.80), safety glasses in clear and smoke lenses ($55.90 and $58.80 respectively), permanent markers ($16.00), and Rayovac batteries ($161.97). Delivery dates range from May 12, 2026 to June 8, 2026, with most items scheduled for May 21, 2026. All items are sourced from existing state term contracts (ranging from Contract 201-S1 through 832-S1) with standard delivery timeframes of 5 to 30 days.
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
Text version
Purchase Order PO No. 26263700
Order Date: 5/7/2026
Internal Tracking No.: PO 66773
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
TPWD - Roger R. Fawcett WMA
(254) 842-5917
4730 FM 2692
Gordon, TX 76453
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 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/8/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
2 PAIR 7.14 $14.28
Order Date: 5/7/2026
Internal Tracking No.: PO 66773
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: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
2 PAIR 7.14 $14.28
4 48526 48526136006 Cleaner, Toilet Bowl, CorrectPac CP532, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: CP532
Manufacturer Name: Correct Pac
2 CASE 26.15 $52.30
5 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
1 CASE 62.46 $62.46
6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
7 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
1 SET 4.80 $4.80
8 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: 5/21/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
10 EACH 5.59 $55.90
Order Date: 5/7/2026
Internal Tracking No.: PO 66773
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
10 EACH 5.88 $58.80
10 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: 5/21/2026
1 PAIR 7.14 $7.14
11 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/12/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
12 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
4 PKG 4.00 $16.00
Total $484.38
File details come from the government source that posted it. Updated .