26265981-0.pdf
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- Attached to
- TX|475-S1|26265981
- Contract number
- 26265981
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265981) issued by the State of Texas Parks & Wildlife Department on May 21, 2026, for delivery to the Game Warden Training Center in Hamilton, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrew Hansard serving as the agency purchaser.
The purchase order contains five line items totaling $2,227.11 for personal protective equipment and safety supplies. Line 1 includes 9 cases of Class II yellow safety vests with silver reflective material (MPN 17-00-4875, manufactured by Envision Dallas) at $158.59 per case for $1,427.31, with a 30-day delivery timeline and contract 345-S1. Line 2 specifies 100 pairs of Kimberly Clark Nemesis safety glasses with clear wraparound lenses and black frames at $5.59 each for $559.00, with a 14-day delivery requirement under contract 345-S1. Lines 3 through 5 cover nitrile examination gloves in large (10 boxes), medium (5 boxes), and small (5 boxes) sizes at $12.04 per box, totaling $240.80 across all three sizes under contract 475-S1 with a 7-day delivery deadline. All items include freight and are subject to Texas sales tax exemption as purchases for exclusive state use.
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Text version
Purchase Order PO No. 26265981
Order Date: 5/21/2026
Internal Tracking No.: 69th Class
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
(325) 948-3301
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 34592630101 Safety Vest, Class II, Yellow with S i l v e r R e fl e c t i v e , O n e size;6/CS;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026
MPN: 17-00-4875
Manufacturer Name: Envision Dallas
9 CASE 158.59 $1,427.31
2 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: 6/4/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
100 EACH 5.59 $559.00
Purchase Order PO No. 26265981
Order Date: 5/21/2026
Internal Tracking No.: 69th Class
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/28/2026
10 BOX 12.04 $120.40
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/28/2026
5 BOX 12.04 $60.20
5 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/28/2026
5 BOX 12.04 $60.20
Total $2,227.11
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