26334973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26334973
- Contract number
- 26334973
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334973) issued by the Texas Parks & Wildlife Department (Agency 802) on August 20, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Penny Gray with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods will be shipped to SP-REG 3 W. HQ in Pipe Creek, Texas, with Katie Franklin designated as the park contact for delivery and inquiries.
The purchase order covers 12 pairs of small leather driver gloves with elastic wrists under commodity code 20140410505, sourced through Contract 201-S1, a term contract. The unit price is $7.14 per pair with an extended price of $85.68. The order includes freight charges for orders less than $50. The expected delivery date is September 3, 2026, with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO). The total order value is $85.68. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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. 26334973
Order Date: 8/20/2026
Internal Tracking No.: 802-26-70449
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
Katie Franklin
(830) 535-4896
SP-REG 3 W. HQ
7754 HWY 46 West Pipe Creek, TX 78063
NOTE TO CONTRACTOR: Park Contact Katie Franklin
(830) 535-4896, Opt 4, ext. 2324
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026
12 PAIR 7.14 $85.68
Total $85.68
File details come from the government source that posted it. Updated .