26287260-0.pdf

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Attached to
TX|345-S1|26287260
Contract number
26287260
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26287260) issued by the Texas Parks & Wildlife Department (Agency 802) on June 26, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas, and shipped to Brittany Melton at the Matador Wildlife Management Area in Paducah, Texas. The purchaser is Diana Mayo of the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 encompasses five line items totaling $219.04, all sourced under various term contracts with delivery dates ranging from July 6 to July 27, 2026. The items include: 5 cases of electrolyte replacement drink mix (Fruit Punch, 1 oz packets) at $82.20; 3 pairs of welding gauntlet gloves (Large, West Texas Lighthouse) at $28.50; 5 straight stainless steel scissors (8" length, Nemesis brand) at $24.15; 1 measuring tape (25 ft., Keson brand) at $10.19; and 8 pairs of safety glasses (Black frame, blue mirror lens, Nemesis brand) at $74.00. All items are supplied under established state term contracts with delivery timeframes of 10 to 30 days from the order date.

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Purchase Order PO No. 26287260

Order Date: 6/26/2026

Internal Tracking No.: 0000068614

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

BRITTANY MELTON

(806) 492-3405 Matador Wildlife Management Area

3036 FM 3256

Paducah, TX 79248

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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/6/2026

MPN: 4702

5 CASE 16.44 $82.20

2 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/27/2026

MPN: 89572411406

Manufacturer Name: West Texas Lighthouse

3 PR 9.50 $28.50

Purchase Order PO No. 26287260

Order Date: 6/26/2026

Internal Tracking No.: 0000068614

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026

5 EACH 4.83 $24.15

4 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026

MPN: CR11520

Manufacturer Name: Keson

1 EACH 10.19 $10.19

5 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/13/2026

MPN: 14481

Manufacturer Name: Nemesis

8 PR 9.25 $74.00

Total $219.04

File details come from the government source that posted it. Updated .