26266407-0.pdf
PDF 18 KB Posted
- Attached to
- TX|486-S1|26266407
- Contract number
- 26266407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266407) issued by the Texas Parks & Wildlife Department (TPWD) on May 23, 2026, to WorkQuest, Inc., an Austin-based supplier. The order is directed to the Big Game Program and will be shipped to Trestan Bryant at 565 Park Road 40 W, Huntsville, Texas 77342. The state of Texas claims exemption from sales and excise taxes on this procurement under Texas Tax Code Section 151.309(4).
The purchase order encompasses nine line items totaling $2,201.81 in miscellaneous supplies and materials for the Parks & Wildlife Department's operations. Items include cable ties, EMS gloves in multiple sizes (X-Large, Medium, and Large), trash can liners, industrial shop towels, dish detergent, permanent markers, and hand sanitizer. All items are sourced through various state term contracts with delivery dates ranging from June 1 to June 10, 2026, with most deliveries scheduled within 7 to 18 days of the order date. Freight charges are included in most item pricing or waived for orders exceeding specified thresholds. The order reflects standard government procurement practices with no option periods or renewals indicated.
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. 26266407
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067425
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
TRESTAN BRYANT
(737) 230-6536 565 Park Rd 40 W Huntsville, TX 77342
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
15 BOX 26.15 $392.25
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067425
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
10 BOX 26.15 $261.50
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
15 BOX 26.15 $392.25
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
15 CASE 57.27 $859.05
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
2 CASE 37.12 $74.24
7 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
2 CASE 54.35 $108.70
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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
9 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 $2,201.81
File details come from the government source that posted it. Updated .