26266410-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|26266410
- Contract number
- 26266410
- Issued by
- Texas
About this file
Purchase Order 26266410, issued on May 23, 2026, represents a state procurement transaction between the State of Texas Parks & Wildlife Department (Agency 802) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Glinda Thompson serving as the purchaser. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas and its political subdivisions.
The purchase order comprises seven line items totaling $1,820.81, all for delivery by June 8, 2026, to the Big Game Program in La Grange, Texas. The items include EMS high-risk latex gloves in multiple sizes (60 boxes at $26.15 per box across three line items), Rayovac batteries in two variants (4 packs totaling $49.36), Dawn Professional dish detergent (3 cases at $54.35 per case), and permanent markers (5 dozen at $7.88 per dozen). All items are sourced from established term contracts with delivery times ranging from 14 to 15 days after order placement. The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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| 26266410-2.pdf |
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Text version
Purchase Order PO No. 26266410
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067428
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
RYAN SCHOENEBERG
(979) 942-0474 Big Game Program
111 E TRAVIS
LA GRANGE, TX 78945
SUITE 200
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: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/8/2026
10 BOX 26.15 $261.50
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067428
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
20 BOX 26.15 $523.00
4 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
5 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
2 PACK 12.70 $25.40
6 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
3 CASE 54.35 $163.05
7 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
5 DOZ 7.88 $39.40
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067428
Total $1,820.81
File details come from the government source that posted it. Updated .