26270051-0.pdf
PDF 17 KB Posted
- Attached to
- TX|280-S1|26270051
- Contract number
- 26270051
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270051) issued by the Texas Parks & Wildlife Department on June 16, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing address is the Parks & Wildlife Department office at 4200 Smith School Road, Austin, TX 78744, with shipment directed to the La Grange office at 111 East Travis Street, Suite 200, La Grange, TX 78945. Amy Berger serves as the purchaser contact for this order.
The purchase order comprises eight line items totaling $3,005.57 and includes various supplies for operational use: three different sizes of EMS high-risk latex gloves (X-Large, Medium, and Large) ordered in 30, 33, and 20 boxes respectively under Contract 475-S1; five cases of 55-gallon black trash can liners under Contract 485-S1; two cases of Purell hand sanitizer under Contract 486-S1; seven cases of industrial shop towels under Contract 735-S1; eight packages of packaging tape under Contract 832-S1; and six packages of outdoor cable ties under Contract 280-S1. All items are term contracts with freight included or noted as applicable. Delivery dates range from June 23, 2026, to July 6, 2026, with most items expected to arrive by July 1, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270051
Order Date: 6/16/2026
Internal Tracking No.: 68245
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
Texas Parks & Wildlife Amy Berger
(979) 968-3501 111 East Travis St Suite 200 La Grange, TX 78945
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
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: 7/1/2026
30 BOX 26.15 $784.50
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: 7/1/2026
33 BOX 26.15 $862.95
Order Date: 6/16/2026
Internal Tracking No.: 68245
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: 7/1/2026
20 BOX 26.15 $523.00
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: 6/30/2026
5 CASE 62.46 $312.30
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: 7/6/2026
2 CASE 66.44 $132.88
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: 6/23/2026
MPN: KCC75130
Manufacturer Name: Scott
7 CASE 37.12 $259.84
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
8 EACH 12.31 $98.48
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: 6/26/2026
6 PKG 5.27 $31.62
Order Date: 6/16/2026
Internal Tracking No.: 68245
Total $3,005.57
File details come from the government source that posted it. Updated .