26270390-0.pdf
PDF 17 KB Posted
- Attached to
- TX|445-S1|26270390
- Contract number
- 26270390
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270390) issued on June 18, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to Palo Duro Canyon State Park in Canyon, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchaser is Kate Sherman, and the primary point of contact at the park is Nathan Green.
The purchase order encompasses eight line items totaling $627.83, consisting primarily of personal protective equipment and grounds maintenance supplies. Items include four sizes of leather driver gloves (small, medium, large, and X-large) at $7.14 per pair (10 pairs each), barrier safety tape, and various hand tools including square and round shovels and a rake, with unit prices ranging from $14.57 to $33.89. All items are sourced under existing term contracts with the Texas procurement system (Contracts 201-S1, 445-S1, and 832-S1). Delivery dates are scheduled for July 2, 2026, for items with a 14-day delivery window and August 3, 2026, for items with a 45-day delivery window. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26270390
Order Date: 6/18/2026
Internal Tracking No.: 802-26-PO68349
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 Green
(806) 488-2227
PALO DURO CANYON STATE PARK
11450 PARK RD 5, TEXAS 217 E
Canyon, TX 79015
NOTE TO CONTRACTOR: PARK CONTACT: Nathan Green 806-488-2227 x224
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 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: 7/2/2026
10 PAIR 7.14 $71.40
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: 7/2/2026
10 PAIR 7.14 $71.40
Order Date: 6/18/2026
Internal Tracking No.: 802-26-PO68349
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: 7/2/2026
10 PAIR 7.14 $71.40
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: 7/2/2026
10 PAIR 7.14 $71.40
5 44561 44561791 Shovel, Square, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/3/2026
2 EACH 26.80 $53.60
6 83210 83210240001 Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non- Adhesive 6 Rolls/Ctn;Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
3 ROLL 14.57 $43.71
7 44561 44561794 Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/3/2026
4 EACH 27.34 $109.36
8 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Is Included.
Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/3/2026
4 EACH 33.89 $135.56
Order Date: 6/18/2026
Internal Tracking No.: 802-26-PO68349
Total $627.83
File details come from the government source that posted it. Updated .