26289596-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26289596
- Contract number
- 26289596
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26289596) issued on July 10, 2026, represents a procurement transaction between the State of Texas Parks & Wildlife Department (Agency 802) and WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed by Penny Marty, the designated purchaser, with delivery directed to Daingerfield State Park in Daingerfield, Texas. The point of contact for this order is Katherine Wolf at the state park facility.
The purchase order contains two line items with a combined total value of $136.15. Line 1 specifies 1 gross of wooden pencils with Grade 2 lead (Contract 620-S1) at $15.75, with a delivery date of August 10, 2026. Line 2 specifies 1 case of nitrile examination gloves, powder/latex free, 9 inches in length, blue in color, containing 1,000 total gloves (10 boxes of 100 gloves each) under manufacturer WTLB (Contract 475-S1) at $120.40, with a delivery date of July 17, 2026. Both items are procured under term contracts with freight included or covered in the pricing. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289596
Order Date: 7/10/2026
Internal Tracking No.: 802-26-69121
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
Katherine Wolf
(903) 645-2921
DAINGERFIELD STATE PARK
455 PARK RD 17, TX HWY 49 SE
DAINGERFIELD, TX 75638
NOTE TO CONTRACTOR: POC: Katherine Wolf, (903) 645-2921, Katherine.Wolf@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/10/2026
MPN: 14412
1 GR 15.75 $15.75
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/17/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26289596
Order Date: 7/10/2026
Internal Tracking No.: 802-26-69121
Total $136.15
File details come from the government source that posted it. Updated .