26287931-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26287931
- Contract number
- 26287931
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26287931) issued on July 1, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (TPWD) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Amy Berger serving as the purchasing agent. Delivery is designated to the TPWD facility located at 2200 7th Street, 4th Floor in Bay City, Texas.
The order consists of three line items totaling $190.07 for personal protective equipment and safety supplies. Line 1 includes 3 boxes of Radians foam ear plugs (Noise Reduction Rating 33 dB) at $31.25 per box, with delivery scheduled within 15 days by July 16, 2026, under Contract 345-S1. Lines 2 and 3 each specify 4 boxes of nitrile examination gloves at $12.04 per box; Line 2 covers Large size gloves and Line 3 covers X-Large size gloves, both freight-included items with a 7-day delivery window by July 8, 2026, under Contract 475-S1. Both contracts are classified as term contracts. The State of Texas claims sales tax exemption for all items as they are purchased for exclusive state use.
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Text version
Purchase Order PO No. 26287931
Order Date: 7/1/2026
Internal Tracking No.: 68742
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
TPWD
Stephanie Irwin
(979) 323-9553 2200 7th Street 4th Floor- Texas Parks & Wildlife Bay City, TX 77414
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/16/2026
MPN: SFA1210
Manufacturer Name: Radians
3 BOX 31.25 $93.75
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/8/2026
4 BOX 12.04 $48.16
Purchase Order PO No. 26287931
Order Date: 7/1/2026
Internal Tracking No.: 68742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/8/2026
4 BOX 12.04 $48.16
Total $190.07
File details come from the government source that posted it. Updated .