26335113-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26335113
- Contract number
- 26335113
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26335113) was issued by the State of Texas Parks & Wildlife Department on August 21, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Carolyn Mackie, and the goods are being shipped to the TX Freshwater Fisheries Center in Athens, Texas.
The order consists of three line items for nitrile examination gloves, powder and latex-free, 9-inch blue gloves in three different sizes: Small (quantity 2 boxes), Medium (quantity 2 boxes), and Large (quantity 2 boxes). Each box is priced at $12.04 per unit, with each line item totaling $24.08. All items are covered under Contract 475-S1, a term contract with freight included in the pricing. The delivery date for all items is August 28, 2026, with a seven-day delivery window from the order date. The purchase order total is $72.24. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26335113
Order Date: 8/21/2026
Internal Tracking No.: REQ0083823
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
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
NOTE TO CONTRACTOR:
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
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: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2026
2 BOX 12.04 $24.08
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2026
2 BOX 12.04 $24.08
Purchase Order PO No. 26335113
Order Date: 8/21/2026
Internal Tracking No.: REQ0083823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2026
2 BOX 12.04 $24.08
Total $72.24
File details come from the government source that posted it. Updated .