26003927-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26003927
- Contract number
- 26003927
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003927) issued by the Texas Parks & Wildlife Department on 9/29/2025, with WorkQuest, Inc. as the contractor. The order is for the Possum Kingdom Fish Hatchery, located in Graford, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing contact is Michelle Michaelis, who can be reached at michelle.michaelis@tpwd.texas.gov or (512) 389-4833.
The purchase order includes two line items: 2 industrial jumbo roll blue wipers from Wypall (MPN: 0669) at $74.99 each, totaling $149.98, and 1 case of GOJO hand soap (4 bottles per case, 1-liter pump bottles) at $23.96. Both items are purchased under term contracts (735-S1 and 485-S1 respectively) with specified delivery dates in October 2025. The total purchase amount is $173.94, and the order includes freight. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26003927
Order Date: 9/29/2025
Internal Tracking No.: IF-FY26-PK-SUPPLIES
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
Possum Kingdom Fish Hatchery 401 Red Bluff Road Graford TX 76449
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560940669 Wipers, Industrial, Jumbo Roll, 12.5x13.4 Sheets, Blue. Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: 0669
Manufacturer Name: Wypall
2 EACH 74.99 $149.98
2 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
1 CASE 23.96 $23.96
Purchase Order PO No. 26003927
Order Date: 9/29/2025
Internal Tracking No.: IF-FY26-PK-SUPPLIES
Total $173.94
File details come from the government source that posted it. Updated .