26308718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26308718
- Contract number
- 26308718
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308718) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 21, 2026. The ordering entity is the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., based in Austin, Texas. The order will be billed to the Parks & Wildlife Department's Accounts Payable office in Austin and shipped to Lake Tawakoni State Park in Wills Point, Texas. The point of contact is Leslie Green at the Parks & Wildlife Department.
The purchase order covers two line items of safety glasses manufactured by Kimberly Clark under Contract 345-S1 (Term contract type). Line 1 specifies 24 pairs of clear wraparound lens safety glasses with black frames (MPN 25676) at $5.59 per pair for an extended price of $134.16. Line 2 specifies 24 pairs of safety glasses with smoke lens and cinch strap (same Nemesis model) at $5.88 per pair for an extended price of $141.12. Both items include freight charges for orders less than 24 pairs and have a delivery timeframe of 14 days from the order date, with an expected delivery date of August 4, 2026. The total order value is $275.28. 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. 26308718
Order Date: 7/21/2026
Internal Tracking No.: 802-26-69493
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
Leslie Green
(903) 560-7123 Lake Tawakoni State Park
10822 FM 2475
Wills Point, TX 75169
NOTE TO CONTRACTOR: POC: Leslie Green, (903) 560-7123, Leslie.Green@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 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: 8/4/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
2 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
24 EACH 5.88 $141.12
Total $275.28
File details come from the government source that posted it. Updated .