26266408-0.pdf
PDF 16 KB Posted
- Attached to
- TX|486-S1|26266408
- Contract number
- 26266408
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266408) issued by the State of Texas Parks & Wildlife Department on May 23, 2026, for procurement of supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to the Parks & Wildlife Department's facility in Austin, with delivery directed to the Big Game Program office in San Marcus, Texas. The purchase is subject to Texas state and city sales tax exemptions as the items are being procured for exclusive use by the State of Texas.
The purchase order comprises seven line items totaling $748.61, consisting of personal protective equipment, facility supplies, and sanitation products. These items include EMS gloves in three sizes (X-Large, Medium, and Large) totaling 18 boxes at $26.15 per box; trash can liners (2 cases at $62.46 per case); industrial shop towels (2 cases at $37.12 per case); packaging tape (1 each at $12.31); and hand sanitizer in a 12-ounce pump bottle format (1 case at $66.44). All items are sourced under existing state term contracts with delivery dates ranging from June 1 to June 10, 2026, with delivery timeframes between 7 and 18 days from the order date.
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Text version
Purchase Order PO No. 26266408
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067426
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
MEGAN HAHN
(737) 231-8746
505 STAPLES RD.
SAN MARCOS, TX 78666
BLDG 1
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
3 BOX 26.15 $78.45
2 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
5 BOX 26.15 $130.75
Purchase Order PO No. 26266408
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067426
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: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/8/2026
10 BOX 26.15 $261.50
4 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
2 CASE 62.46 $124.92
5 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
6 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
1 EACH 12.31 $12.31
7 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 $748.61
File details come from the government source that posted it. Updated .