26287231-0.pdf
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- Attached to
- TX|280-S1|26287231
- Contract number
- 26287231
- Issued by
- Texas
About this file
Purchase Order 26287231, dated June 26, 2026, is issued by the Texas Parks & Wildlife Department (TPWD) to WorkQuest, Inc., a supplier located in Austin, Texas. The order is billed to TPWD's main office at 4200 Smith School Road, Austin, Texas 78744, with delivery directed to the Chaparral Wildlife Management Area in Cotulla, Texas. The purchaser is Jennifer Boehm of TPWD's Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state agency.
The purchase order contains eight line items totaling $938.47, comprising various supplies for the wildlife management area. Items include three sizes of EMS high-risk latex gloves (X-Large, Medium, and Large) for a combined $653.75; trash can liners ($124.92); hand sanitizer ($66.44); shop towels ($37.12); packaging tape ($24.62); and cable ties ($31.62). All items are procured under existing term contracts with contracted suppliers, with delivery dates ranging from July 3 to July 14, 2026, and delivery windows ranging from 7 to 18 days after order placement.
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Text version
Purchase Order PO No. 26287231
Order Date: 6/26/2026
Internal Tracking No.: PO 0000068623
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
David Veale
(361) 790-3585
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
COTULLA, TX 78014
NOTE TO CONTRACTOR: SITE CONTACT: DAVID VEALE, CONTACT PHONE: 361-790-3585
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/13/2026
10 BOX 26.15 $261.50
2 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/13/2026
5 BOX 26.15 $130.75
Order Date: 6/26/2026
Internal Tracking No.: PO 0000068623
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/13/2026
10 BOX 26.15 $261.50
4 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
2 CASE 62.46 $124.92
5 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/14/2026
1 CASE 66.44 $66.44
6 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
8 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2026
6 PKG 5.27 $31.62
Order Date: 6/26/2026
Internal Tracking No.: PO 0000068623
Total $938.47
File details come from the government source that posted it. Updated .