26266411-0.pdf
PDF 18 KB Posted
- Attached to
- TX|832-S1|26266411
- Contract number
- 26266411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266411) issued by the Texas Parks & Wildlife Department on May 23, 2026, to WorkQuest, Inc., located in Austin, Texas. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing agent Glinda Thompson. All items are designated for delivery to the Big Game Program at 1401 Redwood Creek in Seguin, Texas, with contact Kory Gann.
The purchase order encompasses five line items totaling $184.09, all supplied under term contracts with delivery dates between June 2 and June 8, 2026. Items include: 6 packages of outdoor cable ties at $31.62 (Contract 280-S1); 2 boxes of EMS high-risk latex-free gloves with 12-inch cuffs at $52.30 (Contract 475-S1); 1 case of 55-gallon black trash can liners at $62.46 (Contract 485-S1); 2 packs of Rayovac Ultra Pro AA batteries (288 batteries per case) at $25.40 (Contract 615-S1); and 1 packaging tape 6-pack at $12.31 (Contract 832-S1). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all federal excise taxes except as noted in individual contracts.
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Text version
Purchase Order PO No. 26266411
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067429
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Ship to Address:
Big Game Program Kory Gann
(737) 226-4542
1401 REDWOOD CREEK
Attn: Kory Gann Seguin, TX 78155
6 PKG 5.27 $31.62
mailto:Glinda.Thompson@tpwd.texas.gov
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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 Ship to Address:
Big Game Program Kory Gann
(737) 226-4542
1401 REDWOOD CREEK
Attn: Kory Gann Seguin, TX 78155
2 BOX 26.15 $52.30
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 Ship to Address:
Big Game Program Kory Gann
(737) 226-4542
1401 REDWOOD CREEK
Attn: Kory Gann Seguin, TX 78155
1 CASE 62.46 $62.46
4 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 Ship to Address:
Big Game Program Kory Gann
(737) 226-4542
1401 REDWOOD CREEK
Attn: Kory Gann Seguin, TX 78155
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
Order Date: 5/23/2026
Internal Tracking No.: PO 0000067429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/8/2026 Ship to Address:
Big Game Program Kory Gann
(737) 226-4542
1401 REDWOOD CREEK
Seguin, TX 78155
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $184.09
File details come from the government source that posted it. Updated .