26270297-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|26270297
- Contract number
- 26270297
- Issued by
- Texas
About this file
Purchase Order No. 26270297 is issued by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 17, 2026, with an internal tracking number of 802-26-PO68331. The procurement was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kate Sherman serving as the agency purchaser. Delivery of all items is directed to Lake Mineral Wells State Park in Mineral Wells, Texas, with park contacts Alex Schmidt or Annie Hiniker listed as recipients.
The purchase order encompasses nine line items totaling $1,972.42 and includes supplies for park operations: envelopes (1 case at $131.87), leather driver gloves in multiple sizes—Medium, Large, X-Large, and 2XL (6 pairs each at $7.14 per pair, totaling $171.36), Rayovac Ultra Pro batteries (1 case at $161.97), safety vests (6 each at $5.93, totaling $35.58), toilet paper (15 cases at $47.72 per case, totaling $715.80), and hand/shower wash (16 cases at $47.24 per case, totaling $755.84). All items are ordered under existing term contracts with delivery dates ranging from June 22, 2026 to July 6, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270297
Order Date: 6/17/2026
Internal Tracking No.: 802-26-PO68331
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
Alex Schmidt or Annie Hiniker
(940) 328-1171
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Alex Schmidt or Annie Hiniker 940-328-1171
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 31024 31024960002 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 envelopes per box. 5 Boxes / Case.
2500 envelopes per case. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
1 CASE 131.87 $131.87
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: 7/1/2026
6 PAIR 7.14 $42.84
Order Date: 6/17/2026
Internal Tracking No.: 802-26-PO68331
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: 7/1/2026
6 PAIR 7.14 $42.84
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: 7/1/2026
6 PAIR 7.14 $42.84
5 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
6 PAIR 7.14 $42.84
6 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
7 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/22/2026
6 EACH 5.93 $35.58
Order Date: 6/17/2026
Internal Tracking No.: 802-26-PO68331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
15 CASE 47.72 $715.80
9 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/6/2026
16 CASE 47.24 $755.84
Total $1,972.42
File details come from the government source that posted it. Updated .