26270248-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26270248
- Contract number
- 26270248
- Issued by
- Texas
About this file
Purchase Order No. 26270248 is issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 17, 2026, with an internal tracking number of 802-26-PO68311. The bill-to address is the TPWD Accounts Payable office in Austin, and the ship-to location is the TPWD Waco Headquarters (State Parks) facility. Kate Sherman serves as the primary park contact and purchaser for this order.
The purchase order covers three line items totaling $161.48: Cable Ties, UV, Black 8" (1 bag at $6.02), Cable Ties, Outdoor, 6" Black (6 packages at $3.55 each for $21.30), and Safety Glasses with clear wraparound lenses and black frames manufactured by Kimberly Clark (24 pairs at $5.59 each for $134.16). All items are procured under existing term contracts (280-S1 and 345-S1) with delivery expected within 10 to 14 days, with delivery dates ranging from June 29, 2026 to July 1, 2026. The State of Texas sales tax exemption applies to this order under Texas Tax Code Section 151.309(4).
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. 26270248
Order Date: 6/17/2026
Internal Tracking No.: 802-26-PO68311
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
Kate Sherman
(254) 867-7984
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO, TX 76705
NOTE TO CONTRACTOR: PARK CONTACT: REGION CONTACT: KATE SHERMAN OR ROBERT WILLIAMS 254-867-7984
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026
1 BAG 6.02 $6.02
2 28075 28075857962 Cable Ties, Outdoor, 6" Black, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026
6 PKG 3.55 $21.30
Purchase Order PO No. 26270248
Order Date: 6/17/2026
Internal Tracking No.: 802-26-PO68311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/1/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
Total $161.48
File details come from the government source that posted it. Updated .