26287243-0.pdf
PDF 16 KB Posted
- Attached to
- TX|280-S1|26287243
- Contract number
- 26287243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287243) issued by the Texas Parks & Wildlife Department (TPWD) on June 26, 2026, for procurement of supplies from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being delivered to Texas Parks & Wildlife District 11 Wildlife in Rio Grande City, Texas. The purchasing agency is the Parks & Wildlife Department, with Jennifer Boehm serving as the purchaser. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises seven line items totaling $1,557.44 and includes supplies for facility and field operations: 12 boxes of Medium EMS high-risk latex gloves ($313.80), 24 boxes of Large EMS high-risk latex gloves ($627.60), 3 cases of trash can liners ($187.38), 3 cases of Purell hand sanitizer ($199.32), 4 cases of industrial shop towels ($148.48), 4 packaging tape 6-packs ($49.24), and 6 packages of outdoor cable ties ($31.62). All items are ordered under existing term contracts with various contract numbers and specified delivery dates ranging from July 3 to July 14, 2026, with delivery windows between 7 and 18 days from the order date. Freight is included in most line items or applied for orders below specified minimums.
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Text version
Purchase Order PO No. 26287243
Order Date: 6/26/2026
Internal Tracking No.: PO 0000068626
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
Eric Garza
(512) 753-2707
1924 W US-83
Texas Parks & Wildlife District 11 Wildlife Rio Grande City, TX 78582
NOTE TO CONTRACTOR: SITE CONTACT: ERIC GARZA, CONTACT PHONE: 512-453-2707
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: Medium 47541521507-1 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/13/2026
12 BOX 26.15 $313.80
2 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
24 BOX 26.15 $627.60
Purchase Order PO No. 26287243
Order Date: 6/26/2026
Internal Tracking No.: PO 0000068626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
3 CASE 62.46 $187.38
4 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
3 CASE 66.44 $199.32
5 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
4 CASE 37.12 $148.48
6 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
4 EACH 12.31 $49.24
7 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
Total $1,557.44
File details come from the government source that posted it. Updated .