26269180-0.pdf
PDF 17 KB Posted
- Attached to
- TX|280-S1|26269180
- Contract number
- 26269180
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269180) issued by the State of Texas Parks & Wildlife Department on June 12, 2026, for procurement of supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the TPWD Wildlife Division in Tyler, Texas, with billing to the agency's purchasing office in Austin. The document references multiple underlying term contracts with the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses eight line items for operational supplies totaling $3,144.76, including three sizes of EMS high-risk latex gloves (49 boxes of X-Large, 11 boxes of Medium, and 22 boxes of Large at $26.15 per box), trash can liners (4 cases), hand sanitizer (7 cases), industrial shop towels (4 cases), packaging tape (3 packages), and cable ties (19 packages). All items are procured under existing term contracts with delivery dates ranging from June 19 to June 30, 2026, with acknowledged response times between 7 and 18 days. The order is designated for exclusive use by the State of Texas and includes freight charges where applicable.
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Text version
Purchase Order PO No. 26269180
Order Date: 6/12/2026
Internal Tracking No.: PO 68106
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD - Wildlife Division Danielle Rucks
(903) 566-1626 TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707
NOTE TO CONTRACTOR: Danielle Rucks / Charlotte Tucker
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
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: 6/29/2026
49 BOX 26.15 $1,281.35
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: 6/29/2026
11 BOX 26.15 $287.65
Order Date: 6/12/2026
Internal Tracking No.: PO 68106
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: 6/29/2026
22 BOX 26.15 $575.30
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: 6/26/2026
4 CASE 62.46 $249.84
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: 6/30/2026
7 CASE 66.44 $465.08
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: 6/19/2026
MPN: KCC75130
Manufacturer Name: Scott
4 CASE 37.12 $148.48
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
8 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: 6/22/2026
19 PKG 5.27 $100.13
Order Date: 6/12/2026
Internal Tracking No.: PO 68106
Total $3,144.76
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