26266394-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26266394
- Contract number
- 26266394
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266394) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 22, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Big Game Program facility in Alpine, Texas. The purchaser is Glinda Thompson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers seven line items totaling $1,191.78, including cable ties, EMS gloves in multiple sizes (X-Large, Medium, and Large), trash can liners, industrial shop towels, and packaging tape. These items are sourced under various term contracts (280-S1, 475-S1, 485-S1, 735-S1, and 832-S1) with delivery dates ranging from May 29, 2026 to June 8, 2026 and average receipt obligations (ARO) between 7 and 15 days. Most items include freight charges in their unit pricing. The order is directed to James Weaver at the Big Game Program with payment processed through the Parks & Wildlife Department's accounts payable system.
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Text version
Purchase Order PO No. 26266394
Order Date: 5/22/2026
Internal Tracking No.: PO 0000067415
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
JAMES WEAVER
(432) 244-6431 Big Game Program
109 SOUTH COCKRELL
Alpine, TX 79830
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 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/1/2026
6 PKG 5.27 $31.62
2 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/8/2026
14 BOX 26.15 $366.10
Purchase Order PO No. 26266394
Order Date: 5/22/2026
Internal Tracking No.: PO 0000067415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/8/2026
8 BOX 26.15 $209.20
4 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/8/2026
10 BOX 26.15 $261.50
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: 6/5/2026
3 CASE 62.46 $187.38
6 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: KCC75130
Manufacturer Name: Scott
3 CASE 37.12 $111.36
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $1,191.78
File details come from the government source that posted it. Updated .