26289004-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26289004
- Contract number
- 26289004
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289004) issued by the State of Texas Parks and Wildlife Department (TPWD) to WorkQuest, Inc., dated July 9, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Julia Hernandez, and the order is directed to Balmorhea State Park in Toyahvale, Texas, with contact Michelle Hernandez serving as the receiving party.
The purchase order contains two line items totaling $981.62. Line 1 specifies one 5-gallon pail of Laundry Softener, Pro Line Downy Professional at $121.62, including freight for orders less than $500, under Contract 505-S1 with a 15-day delivery window (delivery date 7/24/2026). Line 2 orders 50 boxes of Orange Nitrile Glove 8 Mil (XL size, manufacturer Radians, MPN RWG-9608) at $17.20 per box for a total of $860.00 with freight included, under Contract 475-S1, also with 15-day delivery (delivery date 7/24/2026). Both items are term contracts. The purchase order includes a state sales tax exemption certificate and a contractor note indicating the TPWD due date is August 7, 2026.
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Text version
Purchase Order PO No. 26289004
Order Date: 7/9/2026
Internal Tracking No.: 0000069082
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: TPWD DUE DATE: August 7, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50547 50547452001 Laundry Softener, Pro Line Downy Professional; 5 Gallon pail. Plus Freight orders less than $500.
Delivery in 15 days.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/24/2026 Ship to Address:
Michelle Hernandez
(432) 375-2370 Balmorhea State Park 9207 Hwy. 17 South Toyahvale, TX 79786
1 EACH 121.62 $121.62
mailto:julia.hernandez@tpwd.texas.gov
Purchase Order PO No. 26289004
Order Date: 7/9/2026
Internal Tracking No.: 0000069082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/24/2026 Ship to Address:
Michelle Hernandez
(432) 375-2370 Balmorhea State Park 9207 Hwy. 17 South
TOYAHVALE, TX 79786
Michelle.Hernandez@tpwd.texas.gov
MPN: RWG-9608
Manufacturer Name: Radians
50 BOX 17.20 $860.00
Total $981.62
File details come from the government source that posted it. Updated .