26334938-0.pdf
PDF 17 KB Posted
- Attached to
- TX|345-S1|26334938
- Contract number
- 26334938
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334938) issued by the State of Texas Parks & Wildlife Department (TPWD), Agency 802, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on August 19, 2026, and is directed to the TPWD Accounts Payable office in Austin, with shipment to Region 1 Headquarters in Fort Davis, Texas. Julia Hernandez serves as the agency purchaser for this transaction. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order encompasses ten line items totaling $2,780.80, consisting of personal protective equipment and safety apparel. Items include driver gloves (leather with elastic wrist) in medium, large, and X-large sizes; work gloves with cut protection and touch screen capability in medium, large, and XL sizes manufactured by Radians; Pyramex safety hard hats in both full brim and cap styles; Nemesis smoke lens safety glasses; and orange safety vests with silver reflective tape. All items are procured under term contracts (201-S1 and 345-S1) with a standard delivery timeframe of 14 days, except for the safety vests which have a 5-day delivery requirement. The order is due to be fulfilled by September 2, 2026, with a contractor payment due date of September 18, 2026.
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Text version
Purchase Order PO No. 26334938
Order Date: 8/19/2026
Internal Tracking No.: 0000070445
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
Jason Bane
(432) 426-3533 Region 1 Headquarters
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
jason.bane@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: September 18, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2026
12 PAIR 7.14 $85.68
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2026
24 PAIR 7.14 $171.36
Order Date: 8/19/2026
Internal Tracking No.: 0000070445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2026
24 PAIR 7.14 $171.36
4 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-2 Medium Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2026
MPN: GVA-2053
Manufacturer Name: Radians
12 Pair 14.79 $177.48
5 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2026
MPN: GVA-2053
Manufacturer Name: Radians
24 Pair 14.79 $354.96
6 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: XL Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2026
MPN: GVA-2053
Manufacturer Name: Radians
24 Pair 14.79 $354.96
7 34556 34556564106 Safety Hard Hat, Pyramex, Full Brim,12/Case; Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2026
MPN: HP56110
Manufacturer Name: Pyramex
2 CASE 282.32 $564.64
Order Date: 8/19/2026
Internal Tracking No.: 0000070445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 34556 34556564107 Safety Hard Hat, Pyramex, Cap, 16/Case;Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2026
MPN: HP46110
Manufacturer Name: Pyramex
2 CASE 308.46 $616.92
9 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: 9/2/2026
24 EACH 5.88 $141.12
10 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/24/2026
24 EACH 5.93 $142.32
Total $2,780.80
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