26003188-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26003188
- Contract number
- 26003188
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003188) issued by the Texas Parks & Wildlife Department on 9/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Boehm as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Port O'Connor, Texas, respectively.
The purchase order is for two cases of Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Cans (Fresh Linen scent), priced at $45.12 per case, totaling $90.24. The order is made under Contract 485-S1, which is a term contract with a 10-day delivery timeframe (delivery date set for 10/6/2025). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The site contact for this order is Daniel Walker, who can be reached at 361/205-1510.
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Text version
Purchase Order PO No. 26003188
Order Date: 9/24/2025
Internal Tracking No.: PO #0000059099
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
418 S 16th Street Port OConnor TX 77982
NOTE TO CONTRACTOR: SITE CONTACT: DANIEL WALKER, CONTACT PHONE: 361/205-1510
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500
Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025
2 CASE 45.12 $90.24
Total $90.24
File details come from the government source that posted it. Updated .