26266405-0.pdf
PDF 18 KB Posted
- Attached to
- TX|832-S1|26266405
- Contract number
- 26266405
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266405) issued by the Texas Parks & Wildlife Department on May 23, 2026, and directed to WorkQuest, Inc., an Austin-based contractor. The order is being placed by the State of Texas, specifically for delivery to the Big Game Program located in Canyon, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state agency. Glinda Thompson of the Parks & Wildlife Department serves as the purchasing agent.
The purchase order encompasses eleven line items totaling $765.92 and includes various industrial and maintenance supplies such as cable ties, EMS gloves in multiple sizes, trash can liners, shop towels, batteries, permanent markers, packaging tape, and dish detergent. All items are procured under established state term contracts with delivery dates ranging from June 1 to June 8, 2026, and agreed-upon unit prices that include freight charges for orders below specified minimums. The order does not include tax charges, and all deliveries are scheduled within 7 to 15 business days of the order date.
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Text version
Purchase Order PO No. 26266405
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067423
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
Big Game Program James Hoskins
(806) 420-0439 406 US Hwy 60 Canyon, TX 79015
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: 6/2/2026
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
6 BOX 26.15 $156.90
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067423
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
4 BOX 26.15 $104.60
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
4 BOX 26.15 $104.60
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: 6/8/2026
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: 6/1/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
7 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/8/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067423
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/8/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 12.70 $12.70
9 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: 6/8/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
10 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/8/2026
2 DOZ 7.88 $15.76
11 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/8/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
Total $765.92
File details come from the government source that posted it. Updated .