26003117-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26003117
- Contract number
- 26003117
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26003117) issued by the Texas Parks & Wildlife Department on 9/24/2025, with WorkQuest, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific contact being Patty Guajardo from the Coastal Fisheries division located in Brownsville, TX.
The purchase order covers four line items of sanitary and personal care supplies, including liquid hand soap, sunscreen, trash can liners, and hand sanitizer. The total order value is $404.91, with items to be delivered to the Coastal Fisheries location at 95 Fish Hatchery Road in Brownsville, TX by 10/8/2025. The order is based on term contracts (485-S1 and 652-S1), with a standard delivery period of 14 days after order release (ARO). The state of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26003117
Order Date: 9/24/2025
Internal Tracking No.: REQ0070284
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Rd Austin TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Patty Guajardo patty.guajardo@tpwd.texas.gov (956) 350-4490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586800103 MICRELL/ SKILCRAFT Liquid Hand Soap with antimicrobial agent
PCMX, USDA BIOPREFERRED, 12
oz pump bottle, Color: Amber.
Lightly scented. 12 bottles per case , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025 Ship to Address:
Patty Guajardo
(956) 350-4490
COASTAL FISHERIES
95 FISH HATCHERY ROAD
BROWNSVILLE TX 78520
1 CASE 58.06 $58.06
mailto:patty.guajardo@tpwd.texas.gov
Purchase Order PO No. 26003117
Order Date: 9/24/2025
Internal Tracking No.: REQ0070284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025 Ship to Address:
Patty Guajardo
(956) 350-4490
COASTAL FISHERIES
95 FISH HATCHERY ROAD
BROWNSVILLE TX 78520
MPN: 65229780100
Manufacturer Name: SmartShield
2 CASE 87.35 $174.70
3 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025 Ship to Address:
95 Fish Hatchery Rd.
Brownsville TX 78520
2 CASE 55.90 $111.80
4 48513 48513501011 Purell Instant Hand Sanitizer Soothing Gel,4oz Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025 Ship to Address:
95 Fish Hatchery Rd.
Brownsville TX 78520
MPN: 9631-24
Manufacturer Name: Purell
1 CASE 60.35 $60.35
Total $404.91
File details come from the government source that posted it. Updated .