26005260-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26005260
- Contract number
- 26005260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005260) issued by the Texas Parks & Wildlife Department on 10/7/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amber Bricker 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 covers two line items under Contract 485-S1, a term contract: 1) One case of trash can liners (HDPE, 40-45 gallon, black) at $26.89, with a 14-day delivery window of 10/21/2025, and 2) Four cases of professional surface disinfectant (Purell, 32 oz bottles with spray trigger) at $17.29 per case, with a 15-day delivery window of 10/22/2025. The total purchase order amount is $96.05, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), for these items secured for exclusive state use.
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Text version
Purchase Order PO No. 26005260
Order Date: 10/7/2025
Internal Tracking No.: REQ0070904
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
AUSTIN TX 78744
418 S 16ST
Port OConnor TX 77982
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 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115022 Bag, Trash Can Liner, HDPE 16 MIC, 40-45 Gallon - Black Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025
1 CASE 26.89 $26.89
2 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/22/2025
4 CASE 17.29 $69.16
Total $96.05
File details come from the government source that posted it. Updated .