26000238-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000238
- Contract number
- 26000238
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000238) issued by the Texas Parks & Wildlife Department on 9/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the state of Texas, specifically through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the billing address located in Austin, TX and the shipping address in Port O'Connor, TX.
The purchase order is for 2 cases of hand cleaner, specifically Pumice, Natural Orange, 1/2 Gallon Pump by GOJO/Skilcraft, priced at $70.08 per case for a total of $140.16. The order is associated with Contract 485-S1, a term contract with a delivery date of 9/18/2025 and a 14-day after receipt of order (ARO) delivery window. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The purchase was initiated by Amber Bricker, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26000238
Order Date: 9/4/2025
Internal Tracking No.: REQ0069118
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
AUSTIN TX 78744
418 S 16ST
Port OConnor TX 77982
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 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/18/2025
2 CASE 70.08 $140.16
Total $140.16
File details come from the government source that posted it. Updated .