26268150-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26268150
- Contract number
- 26268150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268150) issued by the Texas Parks & Wildlife Department (TPWD), Wildlife District 5, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on June 5, 2026. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Sharon King serving as the purchaser. The order is to be shipped to TPWD's Wildlife District 5 office in Kerrville, Texas, under the direction of Sherrie Martin. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses seven line items totaling $1,476.93, comprising various supplies and materials with term-based contracts. Items include 6 packages of outdoor cable ties ($31.62); 37 boxes of EMS high-risk latex gloves in assorted sizes—X-Large, Medium, and Large ($967.55 combined); 3 cases of trash can liners ($187.38); 4 cases of Purell hand sanitizer ($265.76); and 2 units of Skilcraft packaging tape ($24.62). Delivery dates range from June 15 to June 23, 2026, with average receipt objectives (ARO) between 10 and 18 days. All line items reference existing term contracts, with freight costs included or added when order minimums are not met.
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. 26268150
Order Date: 6/5/2026
Internal Tracking No.: PO 67871
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 - WL-District 5 Sherrie Martin
(830) 896-2500
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
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
14 BOX 26.15 $366.10
Purchase Order PO No. 26268150
Order Date: 6/5/2026
Internal Tracking No.: PO 67871
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
13 BOX 26.15 $339.95
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
3 CASE 62.46 $187.38
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
4 CASE 66.44 $265.76
7 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
2 EACH 12.31 $24.62
Total $1,476.93
File details come from the government source that posted it. Updated .