26005936-0.pdf
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- Attached to
- Term TX|486-S1|17419760511|26005936
- Contract number
- 26005936
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005936) issued by the Texas Parks & Wildlife Department on 10/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Susan Wagner from Parks & Wildlife Department.
The purchase order is for one case of hand sanitizer, specifically Purell Green Seal Certified 12 oz. pump bottles, at a unit price of $66.44. The order is made under Contract 486-S1, which is a term contract with a delivery timeframe of 18 days after receipt of order (ARO), with the specified delivery date of 10/28/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The total purchase amount is $66.44, and the shipping and billing addresses are both located at 4200 Smith School Road in Austin, TX.
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Text version
Purchase Order PO No. 26005936
Order Date: 10/10/2025
Internal Tracking No.: hand sanitizer
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
WAREHOUSE
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/28/2025
1 CASE 66.44 $66.44
Total $66.44
File details come from the government source that posted it. Updated .