26315399-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26315399
- Contract number
- 26315399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315399) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 29, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Cara Kureska. The goods are being shipped to TPWD Coastal Fisheries at Powderhorn Wildlife Management Area in Port O'Connor, Texas, with Jessica Flanagan identified as the receiving contact.
The purchase order covers Nitrile Black Examination Gloves manufactured by Ansell (MPN: MK-296), containing 100 gloves per box with freight included. Two line items are ordered, each for one box at a unit price of $24.68: one box in size M (Medium) and one box in size XL (Extra Large). Both items are sourced under Contract 475-S1, a term contract with a 15-day delivery window, with a scheduled delivery date of August 13, 2026. The total order amount is $49.36. 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. 26315399
Order Date: 7/29/2026
Internal Tracking No.: 802 AY26 69823
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 CONTACT: Accounts Payable
AUSTIN TX 78744
418 S. 16th St. Port O'Connor TX 77982 Jessica Flanagan
(737) 289-3180 Powderhorn WMA
10769 FM 1289
Port OConnor, TX 77982
NOTE TO CONTRACTOR: Ship To:
TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn SP 418 S. 16th St.
Port O'Connor, TX 77982
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/13/2026 Notes: Ship To:
TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn
SP
418 S. 16th St.
Port O'Connor, TX 77982
MPN: MK-296
Manufacturer Name: Ansell
1 BOX 24.68 $24.68
Purchase Order PO No. 26315399
Order Date: 7/29/2026
Internal Tracking No.: 802 AY26 69823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/13/2026 Notes: Ship To:
TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn
SP
418 S. 16th St.
Port O'Connor, TX 77982
MPN: MK-296
Manufacturer Name: Ansell
1 BOX 24.68 $24.68
Total $49.36
File details come from the government source that posted it. Updated .