26264803-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26264803
- Contract number
- 26264803
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264803) was issued by the State of Texas Parks & Wildlife Department (TPWD) - Inland Fisheries division on May 15, 2026, to WorkQuest, Inc., located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Renee Campbell. The goods are being shipped to the TPWD facility in Pottsboro, Texas, with delivery contact Todd Robinson. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains three line items totaling $157.03, all with a 14-day delivery window and an expected delivery date of May 29, 2026. Line 1 covers four pairs of DeWalt utility work gloves (Model DPG 217, X-Large size) at $15.80 per pair for an extended price of $63.20 under Contract 201-S1. Line 2 includes six rolls of duct tape at $6.58 each for $39.48 under Contract 832-S1. Line 3 specifies one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent (8/38oz bottles) at $54.35 under Contract 485-S1. All items are designated as term contracts with freight included where applicable, and delivery is restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m.
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Text version
Purchase Order PO No. 26264803
Order Date: 5/15/2026
Internal Tracking No.: TPWD PO # 0000067132
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TPWD- Inland Fisheries Todd Robinson
(903) 786-2389
947 RANGER RD.
POTTSBORO, TX 75076
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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 Notes: SIZE X-LARGE Delivery Contact: Todd Robinson /
(903) 786-2389 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: DPG 217
Manufacturer Name: DeWalt
4 PR 15.80 $63.20
Purchase Order PO No. 26264803
Order Date: 5/15/2026
Internal Tracking No.: TPWD PO # 0000067132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 Notes: Delivery Contact: Todd Robinson / (903) 786-2389 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
6 EACH 6.58 $39.48
3 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 Notes: Delivery Contact: Todd Robinson / (903) 786-2389 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Total $157.03
File details come from the government source that posted it. Updated .