26267471-0.pdf
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- Attached to
- TX|345-S1|26267471
- Contract number
- 26267471
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26267471) issued by the State of Texas Parks & Wildlife Department on June 2, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Wendy Hughes, and the contractor is WorkQuest, Inc., headquartered in Austin, Texas. The materials are being shipped to Choke Canyon State Park in Calliham, Texas, with site contact Kaitlyn Noel.
The order comprises five line items totaling $624.80 and includes personal protective equipment and safety apparel. Line items 1-3 consist of rubber boots with steel toes in 15-inch height for men in different sizes (size 11, 9, and 12), ordered under Contract 800-S1 with a unit price of $84.10 per pair, for a combined total of $420.50 with a delivery date of July 17, 2026. Lines 4-5 include one case of dust masks without exhalation valves (200 per case) at $145.70 and ten pairs of large PVC gloves at $5.86 per pair for $58.60, both under Contract 345-S1 with a delivery date of June 16, 2026. All items are subject to a 14-45 day delivery window from the order date. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26267471
Order Date: 6/2/2026
Internal Tracking No.: PO 67693
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
Kaitlyn Noel
(361) 786-3868 Choke Canyon State Park 358 Recreation Road 8 Calliham, TX 78007
NOTE TO CONTRACTOR: Site contact Kaitlyn Noel 361-786-3868
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 11 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/17/2026
3 PR 84.10 $252.30
2 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 9 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/17/2026
1 PR 84.10 $84.10
3 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 12 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 7/17/2026
1 PR 84.10 $84.10
Purchase Order PO No. 26267471
Order Date: 6/2/2026
Internal Tracking No.: PO 67693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 34572 34572511151 Dust Mask Without Exhalation Valve, 200 Per Case. Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
1 CASE 145.70 $145.70
5 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: 34548421006
Manufacturer Name: West Texas Lighthouse
10 PR 5.86 $58.60
Total $624.80
File details come from the government source that posted it. Updated .