26281691-0.pdf
PDF 18 KB Posted
- Attached to
- TX|201-S1|26281691
- Contract number
- 26281691
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281691) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 23, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed by purchaser Sharon King and is designated for delivery to Sherrie Martin in Kerrville, Texas. The purchase is made under the State of Texas tax exemption for tangible personal property acquired for exclusive use by the state and its political subdivisions.
The purchase order encompasses twelve line items totaling $1,205.41, consisting primarily of office and personal protective equipment supplies. Items include Rayovac Ultra Pro batteries (1 case, $161.97), Manila file folders (2 packs, $12.20), Zebra Sarasa gel pens (2 packs, $12.16), Nitrile black examination gloves in various sizes (16 boxes, $394.88), tape dispensers (9 units, $119.52), and multiple sizes of work utility gloves and leather driver gloves (approximately 22 pairs total, $467.68). All items are sourced under established state term contracts with various contract numbers (615-S1, 620-S1, 475-S1, 832-S1, and 201-S1). Delivery dates range from June 29, 2026 to July 8, 2026, with most items requiring 14-15 days for delivery, and freight charges are included or applied to orders below specified thresholds.
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. 26281691
Order Date: 6/23/2026
Internal Tracking No.: PO 68488
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Sherrie Martin
(830) 896-2500
309 SIDNEY BAKER SOUTH
Kerrville, TX 78028
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/29/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Order Date: 6/23/2026
Internal Tracking No.: PO 68488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
MPN: 46810
2 PACK 6.08 $12.16
4 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/8/2026
MPN: MK-296
Manufacturer Name: Ansell
6 BOX 24.68 $148.08
5 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/8/2026
MPN: MK-296
Manufacturer Name: Ansell
10 BOX 24.68 $246.80
6 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
9 EACH 13.28 $119.52
7 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
MPN: DPG 217
Manufacturer Name: DeWalt
4 PR 15.80 $63.20
Order Date: 6/23/2026
Internal Tracking No.: PO 68488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
MPN: DPG 217
Manufacturer Name: DeWalt
16 PR 15.80 $252.80
9 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
MPN: DPG 217
Manufacturer Name: DeWalt
2 PR 15.80 $31.60
10 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: 7/7/2026
4 PAIR 7.14 $28.56
11 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: 7/7/2026
16 PAIR 7.14 $114.24
12 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: 7/7/2026
2 PAIR 7.14 $14.28
Total $1,205.41
File details come from the government source that posted it. Updated .