26289141-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26289141
- Contract number
- 26289141
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26289141, issued by the Texas Parks & Wildlife Department (Agency 802) on July 10, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The order will be billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin and shipped to Amanda Thompson at the Quitaque State Park location in Quitaque, Texas. Kate Sherman serves as the agency purchaser for this transaction.
The purchase order contains three line items totaling $258.74 for supplies to be delivered by July 17, 2026 (7 days after order date). Line 1 specifies 2 cases of Scott brand industrial shop towels (55 sheets per roll, 11" x 10.4", blue) at $81.21 per case under Contract 735-S1. Lines 2 and 3 each specify 4 boxes of medium and large nitrile examination gloves (powder/latex-free, 9", blue) respectively, at $12.04 per box each under Contract 475-S1. Freight is included in all unit prices. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289141
Order Date: 7/10/2026
Internal Tracking No.: 802-26-PO69116
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
Amanda Thompson
(806) 455-1492 850 State Park Road
3 MI N OF QUITAQUE ON FM 1065
QUITAQUE, TX 79255
NOTE TO CONTRACTOR: PARK CONTACT: Mandy Thompson, amanda.thompson@tpwd.texas.gov 806-455-1492
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/17/2026
MPN: KCC75130
Manufacturer Name: Scott
2 CASE 81.21 $162.42
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/17/2026
4 BOX 12.04 $48.16
Purchase Order PO No. 26289141
Order Date: 7/10/2026
Internal Tracking No.: 802-26-PO69116
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: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/17/2026
4 BOX 12.04 $48.16
Total $258.74
File details come from the government source that posted it. Updated .