26268103-0.pdf
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- Attached to
- TX|832-S1|26268103
- Contract number
- 26268103
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26268103), issued on June 5, 2026, is a State of Texas procurement document awarded to WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing entity is the Texas Parks & Wildlife Department (TPWD), with the order placed by purchaser Sharon King. The goods are being shipped to TPWD's Roger R. Fawcett Wildlife Management Area in Gordon, Texas, under the management of Dean Marquardt. This is a standard state procurement transaction subject to Texas Tax Code exemptions for purchases made by state political subdivisions.
The purchase order encompasses eight line items totaling $1,255.95, comprising various supplies and materials including cable ties, EMS gloves in multiple sizes (X-Large, Medium, and Large), trash can liners, hand sanitizer, industrial shop towels, and packaging tape. Individual line items range from $12.31 to $523.00, with delivery dates spanning from June 12 through June 23, 2026, based on contracted delivery timeframes of 7 to 18 days after order placement. All items are sourced under established state term contracts (280-S1, 475-S1, 485-S1, 486-S1, 735-S1, and 832-S1), with freight charges either included in pricing or added when minimum order thresholds are not met. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268103
Order Date: 6/5/2026
Internal Tracking No.: PO 67862
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 Dean Marquardt
(254) 654-0255
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 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: 6/15/2026
6 PKG 5.27 $31.62
2 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: 6/22/2026
20 BOX 26.15 $523.00
Order Date: 6/5/2026
Internal Tracking No.: PO 67862
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: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/22/2026
10 BOX 26.15 $261.50
4 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: 6/22/2026
10 BOX 26.15 $261.50
5 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: 6/19/2026
1 CASE 62.46 $62.46
6 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: 6/23/2026
1 CASE 66.44 $66.44
7 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: 6/12/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
Order Date: 6/5/2026
Internal Tracking No.: PO 67862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $1,255.95
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