26268338-0.pdf
PDF 16 KB Posted
- Attached to
- TX|280-S1|26268338
- Contract number
- 26268338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268338) issued by the State of Texas Parks & Wildlife Department on June 8, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order is being billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas, and will be shipped to Sam Harryman in Lubbock, Texas. The purchaser is Diana Mayo with the agency contact information provided. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The purchase order includes seven line items totaling $752.25, consisting primarily of personal protective equipment and facility supplies. These items include EMS high-risk latex gloves in multiple sizes (X-Large, Medium, and Large) across three line items for $496.85 combined; trash can liners (2 cases at $124.92); industrial shop towels (2 cases at $74.24); packaging tape in 6-packs (2 units at $24.62); and cable ties (6 packages at $31.62). All items are purchased under various state term contracts with delivery dates ranging from June 15 to June 23, 2026, and delivery windows of 7 to 15 days. Freight charges are included in most pricing, with additional freight fees applicable for orders under specified thresholds for certain items.
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Text version
Purchase Order PO No. 26268338
Order Date: 6/8/2026
Internal Tracking No.: 0000067914
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
SAM HARRYMAN
(806) 761-4940
1702 LANDMARK LN
Lubbock, TX 79415
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/23/2026
13 BOX 26.15 $339.95
2 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: 6/23/2026
4 BOX 26.15 $104.60
Purchase Order PO No. 26268338
Order Date: 6/8/2026
Internal Tracking No.: 0000067914
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: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/23/2026
2 BOX 26.15 $52.30
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: 6/22/2026
2 CASE 62.46 $124.92
5 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: 6/15/2026
MPN: KCC75130
Manufacturer Name: Scott
2 CASE 37.12 $74.24
6 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
7 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: 6/18/2026
6 PKG 5.27 $31.62
Total $752.25
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