26268851-0.pdf
PDF 18 KB Posted
- Attached to
- TX|345-S1|26268851
- Contract number
- 26268851
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268851) issued by the State of Texas Parks & Wildlife Department on June 10, 2026, for delivery to the Region 3 State Parks Office in Bastrop, Texas. The order was placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Penny Gray of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nathan Reynolds designated as the primary contact for the state.
The purchase order totals $946.62 and covers personal protective equipment and safety supplies across three separate term contracts. Line items 1-4 consist of 20 pairs of leather driver gloves in various sizes (small, medium, large, and extra-large) at $7.14 per pair under Contract 201-S1, with delivery expected by June 24, 2026. Lines 5-8 include 8 boxes of Ansell nitrile black examination gloves (100 gloves per box) in sizes small through extra-large at $24.68 per box under Contract 475-S1, with delivery by June 25, 2026. Lines 9-11 cover 1 box of Radians ear plugs (200 pairs), 24 pairs of Uvex Astrospec safety glasses at $18.67 each, and 24 pairs of clear wraparound Nemesis safety glasses at $5.59 each under Contract 345-S1, with deliveries ranging from June 24 to July 10, 2026. All items are tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268851
Order Date: 6/10/2026
Internal Tracking No.: 802-26-68036
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Nathan Reynolds
(512) 718-3857
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
Bastrop, TX 78602
NOTE TO CONTRACTOR: Contact Nathan Reynolds Nathan.reynolds@tpwd.texas.gov 512.718.3857 1174 State Highway 71 E, Bastrop, TX 78602
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
5 PAIR 7.14 $35.70
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
5 PAIR 7.14 $35.70
Order Date: 6/10/2026
Internal Tracking No.: 802-26-68036
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
5 PAIR 7.14 $35.70
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
5 PAIR 7.14 $35.70
5 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: S Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/25/2026
MPN: MK-296
Manufacturer Name: Ansell
2 BOX 24.68 $49.36
6 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/25/2026
MPN: MK-296
Manufacturer Name: Ansell
2 BOX 24.68 $49.36
7 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/25/2026
MPN: MK-296
Manufacturer Name: Ansell
2 BOX 24.68 $49.36
Order Date: 6/10/2026
Internal Tracking No.: 802-26-68036
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/25/2026
MPN: MK-296
Manufacturer Name: Ansell
2 BOX 24.68 $49.36
9 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
10 34564 34564511029 Glasses, Safety, Uvex Astrospec 3001B Gray And Clear, Cinch Strap.
Freight Added When Less Than 24 Pairs Attribute 1: GREY Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026
MPN: UV3001
Manufacturer Name: Astrospec
24 EACH 18.67 $448.08
11 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
Total $946.62
File details come from the government source that posted it. Updated .