26266623-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26266623
- Contract number
- 26266623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266623) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 27, 2026, with an internal tracking number PO 67476. The purchasing agent is Sharon King, and the goods are being shipped to the TPWD - Roger R. Fawcett Wildlife Management Area in Gordon, Texas, with billing directed to the Smith School Road facility in Austin.
The purchase order covers three line items for leather drivers' gloves with elastic wrists supplied under Contract 201-S1, a term contract with a 14-day delivery window. The order includes 8 pairs of X-Large gloves at $7.14 per pair ($57.12 extended), 4 pairs of Large gloves at $7.14 per pair ($28.56 extended), and 4 pairs of Medium gloves at $7.14 per pair ($28.56 extended), for a total order value of $114.24. The unit price includes freight charges for orders under $50. All items are scheduled for delivery on June 10, 2026. As a state purchase, the order 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. 26266623
Order Date: 5/27/2026
Internal Tracking No.: PO 67476
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
TPWD - Roger R. Fawcett WMA Cindy Hernandez
(254) 842-5917
4730 FM 2692
Gordon, TX 76453
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
8 PAIR 7.14 $57.12
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
4 PAIR 7.14 $28.56
Purchase Order PO No. 26266623
Order Date: 5/27/2026
Internal Tracking No.: PO 67476
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
4 PAIR 7.14 $28.56
Total $114.24
File details come from the government source that posted it. Updated .