26315753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26315753
- Contract number
- 26315753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315753) issued by the Texas Parks & Wildlife Department (Agency 802) on July 31, 2026. The purchasing agent is Larissa Rubio. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with contact phone (512) 451-8145. The order is being billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, TX 78744, and shipped to Ft. Boggy State Park, 4994 HWY. 75 South, Centerville, TX 75833, with Heather Mott serving as the delivery point of contact.
The purchase order is for 6 boxes of Nitrile Examination Gloves, Powder/Latex Free, 9" in Blue (X-Large, Supplier Part #47541482973) at a unit price of $12.04 per box, for a total order value of $72.24. Freight is included in the unit price. The contract is a Term contract (Contract 475-S1) under NIGP Code 47541, with a delivery date of August 7, 2026 (7 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No substitutions are permitted.
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Text version
Purchase Order PO No. 26315753
Order Date: 7/31/2026
Internal Tracking No.: 802-26-83108
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 512.389.4833 Austin TX 78744
Heather Mott
(903) 344-1116
FT. BOGGY STATE PARK
4994 HWY. 75 SOUTH
CENTERVILLE, TX 75833
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Heather Mott 903-344-1116
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2026
6 BOX 12.04 $72.24
Total $72.24
File details come from the government source that posted it. Updated .