26307156-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26307156
- Contract number
- 26307156
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307156) issued by the Texas Parks & Wildlife Department on July 16, 2026, for supplies delivery to the Possum Kingdom Fish Hatchery in Graford, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with purchaser Michelle Michaelis managing the order. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the department's accounts payable office at 4200 Smith School Road, Austin, Texas 78744.
The order encompasses five line items totaling $167.94 for personal protective equipment and supplies, all sourced under existing term contracts. The items include: two pairs of earmuffs with Noise Reduction Rating 29 ($47.70), six rolls of duct tape ($39.48), two pairs of impact resistance gloves in size large ($30.72), two pairs of impact resistance gloves in size medium ($30.72, Ansell model R840), and four bent scissors 8" length with rubberized grips ($19.32). All items include freight where applicable. Delivery dates range from July 30 to July 31, 2026, with delivery windows of 14 to 15 days. The order is tax-exempt under Texas Tax Code Section 151.309(4) as a state purchase of tangible personal property.
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Text version
Purchase Order PO No. 26307156
Order Date: 7/16/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES Q4
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
Possum Kingdom Fish Hatchery Courtney Thompson
(940) 779-2301 401 Red Bluff Road Graford, TX 76449
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564303161 Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
2 PR 23.85 $47.70
2 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
6 EACH 6.58 $39.48
3 34548 34548401670 Impact Resistance Glove; Freight Included Attribute 1: L Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/31/2026
MPN: R840
Manufacturer Name: Ansell
2 PR 15.36 $30.72
Purchase Order PO No. 26307156
Order Date: 7/16/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES Q4
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 34548 34548401670 Impact Resistance Glove; Freight Included Attribute 1: M Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/31/2026
MPN: R840
Manufacturer Name: Ansell
2 PR 15.36 $30.72
5 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
4 EACH 4.83 $19.32
Total $167.94
File details come from the government source that posted it. Updated .