26287279-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26287279
- Contract number
- 26287279
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26287279) was issued on June 26, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to Brazos Bend State Park in Needville, Texas, with delivery contact points identified as Richard Ford and Denita Carlton. The internal tracking number is 802-26-81455, and the purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Larissa Rubio serving as the agency purchaser.
The purchase order encompasses five line items totaling $434.58 for protective equipment and hygiene supplies. Line items include: (1) six boxes of vinyl, latex-free disposable gloves (large) at $11.76 per box for $70.56; (2) three cases of antibacterial hand lotion soap in 800 mL pouches at $85.64 per case for $256.92; (3) six pairs of medium leather driver gloves with elastic wrists at $7.14 per pair for $42.84; (4) six pairs of small leather driver gloves with elastic wrists at $7.14 per pair for $42.84; and (5) three pairs of large leather driver gloves with elastic wrists at $7.14 per pair for $21.42. All items are under term contracts and are scheduled for delivery by July 10, 2026, with a standard 14-day delivery timeframe. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26287279
Order Date: 6/26/2026
Internal Tracking No.: 802-26-81455
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
Brazos Bend State Park Richard Ford & Denita Carlton
(979) 553-5101
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
6 BOX 11.76 $70.56
2 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
3 CASE 85.64 $256.92
Purchase Order PO No. 26287279
Order Date: 6/26/2026
Internal Tracking No.: 802-26-81455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/10/2026
6 PAIR 7.14 $42.84
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
6 PAIR 7.14 $42.84
5 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: 7/10/2026
3 PAIR 7.14 $21.42
Total $434.58
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