26315832-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26315832
- Contract number
- 26315832
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26315832, issued on July 31, 2026, is a state procurement document from the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by purchaser Julie Loveless and will be delivered to the agency's facility at 302 Medical Drive, Lake Jackson, Texas 77566. The purchase falls under existing term contracts with the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order comprises three line items totaling $1,064.76: 36 pairs of Nemesis Clear Lens safety glasses with cinch straps ($201.24), 24 pairs of Nemesis Smoke Lens safety glasses with cinch straps ($141.12), and six cases of large nitrile examination gloves, powder/latex-free, in blue ($722.40). All items are manufactured products sourced under established term contracts (345-S1 and 475-S1), with delivery scheduled between August 7-14, 2026. Delivery must occur during business hours (Monday-Friday, 7:00 a.m. to 4:30 p.m., excluding the noon hour) through the facility's side iron gate. Freight charges are included for glove orders but apply to safety glasses only when quantities are less than 24 pairs.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .