26288903-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26288903
- Contract number
- 26288903
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288903) issued by the State of Texas Parks & Wildlife Department on July 9, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to and shipped to the Parks & Wildlife Department's facilities in Austin and Kerrville, Texas respectively. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sharon King serving as the agency purchaser.
The order comprises two line items for safety glasses manufactured by Kimberly Clark under Contract 345-S1, a term contract with a 14-day delivery timeframe (delivery date of July 23, 2026). Line 1 specifies 24 pairs of Nemesis clear wraparound safety glasses with black frames and cinch straps at $5.59 per pair, totaling $134.16. Line 2 specifies 24 pairs of Nemesis polarized safety glasses with smoke lenses and gunmetal frames at $26.36 per pair, totaling $632.64. The combined purchase order total is $766.80. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288903
Order Date: 7/9/2026
Internal Tracking No.: PO 69049
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
Sherrie Martin
(830) 896-2500
309 SIDNEY BAKER SOUTH
Kerrville, TX 78028
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
2 34564 34564458552 Glasses, Safety, Nemesis Polarized, Smoke Lenses, Gunmetal Frame.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
24 EACH 26.36 $632.64
Purchase Order PO No. 26288903
Order Date: 7/9/2026
Internal Tracking No.: PO 69049
Total $766.80
File details come from the government source that posted it. Updated .