26265003-0.pdf
PDF 15 KB Posted
- Attached to
- TX|785-S1|26265003
- Contract number
- 26265003
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265003) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., dated May 18, 2026. The order is directed to the Region 3 State Parks Office in Bastrop, Texas, with billing to the state's Accounts Payable office in Austin. The point of contact is Penny Gray at the Parks & Wildlife Department. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two line items totaling $46.16: (1) four pairs of X-Large leather driver gloves with elastic wrists (NIGP Code 20140) at $7.14 per pair, extended price $28.56, under Term Contract 201-S1; and (2) ten Steno Notebooks, Gregg Ruled 6 X 9 inches, manufactured by Bazic (NIGP Code 78573) at $1.76 each, extended price $17.60, under Term Contract 785-S1. Both items carry a 14-day delivery window with an expected delivery date of June 1, 2026. Freight charges are included in the unit prices for orders below specified thresholds ($50 for gloves and $25 for notebooks).
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. 26265003
Order Date: 5/18/2026
Internal Tracking No.: 802-26-67209
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
Penny Gray
(737) 352-7982
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: POC
Penny Gray 737-352-7982
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/1/2026
4 PAIR 7.14 $28.56
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: 00577
Manufacturer Name: Bazic
10 EACH 1.76 $17.60
Purchase Order PO No. 26265003
Order Date: 5/18/2026
Internal Tracking No.: 802-26-67209
Total $46.16
File details come from the government source that posted it. Updated .