26271006-0.pdf
PDF 17 KB Posted
- Attached to
- TX|201-S1|26271006
- Contract number
- 26271006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26271006) issued by the Texas Parks & Wildlife Department (Agency 802) on June 18, 2026, for supplies to be delivered to Palo Duro Canyon State Park in Canyon, Texas. The order was placed with WorkQuest, Inc., an Austin-based contractor (FEIN 17419760511), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Kate Sherman serves as the purchasing agent, and Nathan Green is the designated park contact for delivery coordination.
The purchase order totals $1,184.62 and encompasses seven line items of safety and cleaning supplies across multiple term contracts. Items include three cases of nitrile examination gloves in XL and Large sizes ($361.20 and $120.40 respectively), one case of liquid hand soap ($23.88), ten boxes of 4-ply rayon-reinforced wipes ($386.50), one case of biodegradable paper towels ($78.44), and two orders of fifteen pairs each of leather drivers' gloves in Large and X-Large sizes ($107.10 each). Delivery dates range from June 25 to July 2, 2026, with most items arriving within 7 to 14 days of the order date. All pricing includes freight charges, and the State of Texas claims exemption from federal excise taxes and state and local sales taxes for this purchase.
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Text version
Purchase Order PO No. 26271006
Order Date: 6/18/2026
Internal Tracking No.: 802-26-PO68361
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 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
Order Date: 6/18/2026
Internal Tracking No.: 802-26-PO68361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
3 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
4 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
10 BOX 38.65 $386.50
5 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/25/2026
1 CASE 78.44 $78.44
6 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
15 PAIR 7.14 $107.10
Order Date: 6/18/2026
Internal Tracking No.: 802-26-PO68361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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
15 PAIR 7.14 $107.10
Total $1,184.62
File details come from the government source that posted it. Updated .