26268127-0.pdf
PDF 18 KB Posted
- Attached to
- TX|832-S1|26268127
- Contract number
- 26268127
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268127), dated June 5, 2026, is issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Sharon King, and all items are to be shipped to TPWD-WL District 4 in San Angelo, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office.
The purchase order encompasses seven line items totaling $1,198.59, consisting of supplies and materials for the state agency. Items include cable ties (13 packages at $5.27 each), EMS gloves in two sizes (3 boxes of X-Large and 15 boxes of Medium at $26.15 per box), trash can liners (4 cases at $62.46 per case), hand sanitizer (3 cases at $66.44 per case), industrial shop towels (5 cases at $37.12 per case), and packaging tape (2 units at $12.31 each). All items are under term contracts with delivery dates ranging from June 12 to June 23, 2026, with delivery timeframes of 7 to 18 days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes as noted in the order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268127
Order Date: 6/5/2026
Internal Tracking No.: PO 67867
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
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 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 Ship to Address:
TPWD-WL District 4 - Ryan Schmidt Ryan Schmidt
(830) 703-6808 3407 Chadbourne St.
# C San Angelo, TX 76904
13 PKG 5.27 $68.51
mailto:sharon.king@tpwd.texas.gov
Order Date: 6/5/2026
Internal Tracking No.: PO 67867
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: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/22/2026 Ship to Address:
TPWD-WL District 4 Ryan Schmidt
(830) 703-6808 3407 Chadbourne St.
# C San Angelo, TX 76904
3 BOX 26.15 $78.45
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 Ship to Address:
TPWD-WL District 4 Ryan Schmidt
(830) 703-6808 3407 Chadbourne St.
# C San Angelo, TX 76904
15 BOX 26.15 $392.25
4 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 Ship to Address:
TPWD-WL District 4 Ryan Schmidt
(830) 703-6808 3407 Chadbourne St.
# C San Angelo, TX 76904
4 CASE 62.46 $249.84
Order Date: 6/5/2026
Internal Tracking No.: PO 67867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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 Ship to Address:
TPWD-WL District 4 Ryan Schmidt
(830) 703-6808 3407 Chadbourne St.
# C San Angelo, TX 76904
3 CASE 66.44 $199.32
6 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 Ship to Address:
TPWD-WL District 4 Ryan Schmidt
(830) 703-6808 3407 Chadbourne St.
# C San Angelo, TX 76904
MPN: KCC75130
Manufacturer Name: Scott
5 CASE 37.12 $185.60
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026 Ship to Address:
TPWD-WL District 4 Ryan Schmidt
(830) 703-6808 3407 Chadbourne St.
# C San Angelo, TX 76904
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Total $1,198.59
File details come from the government source that posted it. Updated .