25212246-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25212246
- Contract number
- 25212246
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212246) issued by the Texas Parks & Wildlife Department (TPWD) on 7/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Indian Lodge located in Fort Davis, TX, and the agency contact is Julia Hernandez. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers six line items of cleaning and sanitation supplies, including vinyl latex-free gloves (X-Large and Large sizes), foam antibacterial handwash, foaming hand sanitizer, scrubbing pads, and pumice scouring sticks. The order totals $1,374.44, with each item linked to a specific term contract (201-S1, 485-S1, 486-S1). Delivery dates are staggered between 8/8/2025 and 8/18/2025, with delivery times ranging from 10 to 18 days after receipt of order (ARO). The supplies are to be shipped to the Indian Lodge at TX 118N, Park Rd 3 in Fort Davis, TX.
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Text version
Purchase Order PO No. 25212246
Order Date: 7/29/2025
Internal Tracking No.: 0000056784
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
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 26, 2025 TPWD Park Contact: Brandon Matura <Brandon.Matura@tpwd.texas.gov> 432-426-3254
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 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
10 BOX 11.76 $117.60
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
10 BOX 11.76 $117.60
3 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/18/2025
15 CASE 48.58 $728.70
Purchase Order PO No. 25212246
Order Date: 7/29/2025
Internal Tracking No.: 0000056784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/18/2025
5 CASE 59.19 $295.95
5 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/13/2025
1 CASE 66.71 $66.71
6 48588 48588981000 Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/8/2025
12 EACH 3.99 $47.88
Total $1,374.44
File details come from the government source that posted it. Updated .