26266406-0.pdf
PDF 16 KB Posted
- Attached to
- TX|486-S1|26266406
- Contract number
- 26266406
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266406) issued by the State of Texas Parks & Wildlife Department on May 23, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Glinda Thompson, and delivery is directed to the Big Game Program in Kerrville, Texas, with billing to the department's address in Austin.
The purchase order contains six line items totaling $1,714.96 for supplies used by the Big Game Program. These items include two types of EMS high-risk latex gloves in X-Large and Large sizes (30 and 8 boxes at $26.15 per box), 10 cases of 55-gallon black trash can liners at $57.27 per case, 2 cases of industrial shop towels at $37.12 per case, 1 dozen permanent fine-tip markers at $7.88, and 1 case of Purell hand sanitizer at $66.44. All items are placed under existing term contracts with the State of Texas, with delivery dates ranging from June 1 to June 10, 2026. Freight is included in most item prices where applicable. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26266406
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067424
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
AUSTIN KILLAM / JACOB HARMON
(830) 496-6828
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
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 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
30 BOX 26.15 $784.50
2 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
8 BOX 26.15 $209.20
Purchase Order PO No. 26266406
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
10 CASE 57.27 $572.70
4 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
2 CASE 37.12 $74.24
5 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
1 DOZ 7.88 $7.88
6 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/10/2026
1 CASE 66.44 $66.44
Total $1,714.96
File details come from the government source that posted it. Updated .