26002531-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26002531
- Contract number
- 26002531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002531) issued by the Texas Parks & Wildlife Department on 9/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tina Lindsey as the agency purchaser. The order will be shipped to Keith Dugas at 601 Channelview Drive in Port Arthur, TX.
The purchase order covers three line items under Contract 485-S1 and 475-S1, both term contracts: 1) a case of trash can liners (LLDPE, 11-20 gallon, black) at $60.14, 2) a case of Purell Instant Hand Sanitizer Soothing Gel at $68.90, and 3) two boxes of X-Large EMS High Risk Latex/Powder Free Gloves at $52.30, totaling $181.34. All items have a delivery timeline of 14-15 days after receipt of order (ARO), with specific delivery dates between 10/3/2025 and 10/6/2025. The order notes that 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. 26002531
Order Date: 9/19/2025
Internal Tracking No.: REQ0070151
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 512.389.4833 Austin TX 78744
Keith Dugas
(409) 983-1104 601 Channelview Drive Port Arthur TX 77640
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 Tina Lindsey Tina.Lindsey@tpwd.texas.gov (281) 534-0140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
1 CASE 60.14 $60.14
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Purchase Order PO No. 26002531
Order Date: 9/19/2025
Internal Tracking No.: REQ0070151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/6/2025
2 BOX 26.15 $52.30
Total $181.34
File details come from the government source that posted it. Updated .