26266409-0.pdf
PDF 16 KB Posted
- Attached to
- TX|486-S1|26266409
- Contract number
- 26266409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266409) issued by the Texas Parks & Wildlife Department on May 23, 2026, for goods to be supplied by WorkQuest, Inc., an Austin-based contractor. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Glinda Thompson, and the goods are being shipped to the Big Game Program at Chaparral Wildlife Management Area in Cotulla, Texas.
The purchase order encompasses seven line items totaling $2,098.37 and includes EMS high-risk latex gloves in multiple sizes (X-Large, Medium, and Large) comprising 62 boxes at $26.15 per box; trash can liners (4 cases at $62.46 per case); industrial shop towels (4 cases at $37.12 per case); packaging tape (1 unit at $12.31); and hand sanitizer (1 case at $66.44). All items are being procured under various state term contracts and include freight charges. Delivery dates range from June 1 to June 10, 2026, with delivery windows of 7 to 18 days after the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266409
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067427
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
CAITLYN NAVARRO
(830) 348-9946
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
COTULLA, TX 78014
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
4 BOX 26.15 $104.60
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
10 BOX 26.15 $261.50
Purchase Order PO No. 26266409
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067427
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
48 BOX 26.15 $1,255.20
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
4 CASE 62.46 $249.84
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
4 CASE 37.12 $148.48
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 $2,098.37
File details come from the government source that posted it. Updated .