26265748-0.pdf

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Attached to
TX|345-S1|26265748
Contract number
26265748
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26265748) issued by the State of Texas Parks & Wildlife Department on May 19, 2026, to WorkQuest, Inc., an Austin-based supplier. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Glinda Thompson serving as the agency purchaser. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the materials are being procured for exclusive use by state entities.

The purchase order contains four line items totaling $208.56, all shipping to multiple Big Game Program locations within Texas. Line items 1 and 2 specify trash can liners (LLDPE .750 MIL, 11-20 gallon capacity in black) procured under Contract 485-S1 at $60.14 per case with 14-day delivery ARO, scheduled for delivery on June 2, 2026. Line items 3 and 4 specify dust masks with exhalation valves (10 per box) procured under Contract 345-S1 at $22.07 per box (2 boxes each) with 6-day delivery ARO, scheduled for delivery on May 25, 2026. Freight is included in all pricing. Shipments are directed to three locations: Chaparral Wildlife Management Area in Cotulla, Texas and the Big Game Program office in Kerrville, Texas.

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Text version

Purchase Order PO No. 26265748

Order Date: 5/19/2026

Internal Tracking No.: PO 0000067278

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 C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026 Ship to Address:

Big Game Program Caitlyn Navarro

(830) 348-9946

CHAPARRAL WMA

64 CHAPARRAL WMA DRIVE

COTULLA, TX 78014

1 CASE 60.14 $60.14

mailto:Glinda.Thompson@tpwd.texas.gov

Purchase Order PO No. 26265748

Order Date: 5/19/2026

Internal Tracking No.: PO 0000067278

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026 Ship to Address:

BIG GAME PROGRAM

JACOB HARMON

(325) 203-2313

309 SIDNEY BAKER SOUTH

KERRVILLE, TX 78028

1 CASE 60.14 $60.14

3 34572 34572511078 Dust Mask With Exhalation Valve, 10/Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 5/25/2026 Ship to Address:

BIG GAME PROGRAM

JACOB HARMON

(325) 203-2313

309 SIDNEY BAKER SOUTH

KERRVILLE, TX 78028

2 Box 22.07 $44.14

4 34572 34572511078 Dust Mask With Exhalation Valve, 10/Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 5/25/2026 Ship to Address:

Big Game Program Caitlyn Navarro

(830) 348-9946

CHAPARRAL WMA

64 CHAPARRAL WMA DRIVE

COTULLA, TX 78014

2 Box 22.07 $44.14

Total $208.56

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