26001618-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26001618
- Contract number
- 26001618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001618) issued by the Texas Parks & Wildlife Department on 9/16/2025, with the internal tracking number REQ0070004. The contractor is WorkQuest, Inc. from Austin, TX, and the shipping destination is the Texas Freshwater Fisheries Center in Athens, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Carolyn Mackie.
The purchase order covers three line items: 5 dozen Urinal Deodorant Kits (Unit Price: $26.57), 20 cases of White Multifold Towels from Horizon Industries (Unit Price: $36.72), and 3 cartons of 5-gallon Germicidal Cleaner from Correct Pac (Unit Price: $42.85). The total order value is $995.80. These items are being purchased under term contracts (485-S1 and 640-S1) with specific delivery dates in September 2025 and delivery times ranging from 7 to 14 days after order. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001618
Order Date: 9/16/2025
Internal Tracking No.: REQ0070004
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
Texas Freshwater Fisheries Center
(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 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/CS, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
5 DOZ 26.57 $132.85
2 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
20 CASE 36.72 $734.40
Purchase Order PO No. 26001618
Order Date: 9/16/2025
Internal Tracking No.: REQ0070004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48537 48537500100 Cleaner, Germicidal, 5 Gallon, 20 Packs/Carton, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
MPN: CP205
Manufacturer Name: Correct Pac
3 CRTN 42.85 $128.55
Total $995.80
File details come from the government source that posted it. Updated .