26315832-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26315832
- Contract number
- 26315832
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26315832) issued by the Parks & Wildlife Department on July 31, 2026, for procurement of safety equipment and supplies from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being delivered to the Parks & Wildlife Department facility located at 302 Medical Drive, Lake Jackson, Texas 77566. The Texas Comptroller of Public Accounts Statewide Procurement Division manages this procurement under the state's sales tax exemption authority.
The purchase order encompasses three line items totaling $1,064.76: 36 pairs of Nemesis Clear Lens safety glasses with cinch straps (extended price $201.24), 24 pairs of Nemesis Smoke Lens safety glasses with cinch straps (extended price $141.12), and 6 cases of large nitrile examination gloves, powder/latex free (extended price $722.40). The safety glasses are ordered under Contract 345-S1 with a 14-day delivery window and estimated delivery date of August 14, 2026, while the examination gloves are ordered under Contract 475-S1 with a 7-day delivery window and estimated delivery date of August 7, 2026. Freight charges are included for the safety glasses when quantities are less than 24 pairs and are included for the glove cases. Deliveries must occur Monday through Friday between 7:00 a.m. and 4:30 p.m., with no deliveries permitted between 12:00 p.m. and 1:00 p.m.
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Text version
Purchase Order PO No. 26315832
Order Date: 7/31/2026
Internal Tracking No.: 20260731SCT-WQ
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
Julie Loveless Julie Loveless
(979) 299-1808 302 Medical Drive Lake Jackson, TX 77566 Delivery Hours: Monday – Friday; 7:00am – 4:30pm. NO deliveries from 12:00-1:00pm as no staff available to receive.
Drive in through side iron gate around the back.
NOTE TO CONTRACTOR: Delivery Hours: Monday – Friday; 7:00am – 4:30pm. NO deliveries from 12:00-1:00pm as no staff available to receive.
Drive in through side iron gate around the back.
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 Julie Loveless Julie.Loveless@tpwd.texas.gov (940) 637-2294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458585 Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
36 EACH 5.59 $201.24
2 34564 34564458569 Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2026
24 EACH 5.88 $141.12
Purchase Order PO No. 26315832
Order Date: 7/31/2026
Internal Tracking No.: 20260731SCT-WQ
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2026
MPN: 807
Manufacturer Name: WTLB
6 CASE 120.40 $722.40
Total $1,064.76
File details come from the government source that posted it. Updated .