26006116-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26006116
- Contract number
- 26006116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006116) issued by Texas Parks & Wildlife Department's Inland Fisheries division, located in Tyler, Texas, on October 13, 2025. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is being made under state tax exemption guidelines, specifically Texas Tax Code Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order includes three line items: 1 dozen mechanical pencils (0.7mm, black barrel) at $23.22, 2 cases of GOJO liquid hand soap (8 oz. pump bottles) at $47.76, and 72 cases of bottled water (16.9 oz., 24 bottles per case) at $481.68, totaling $552.66. All items are purchased under term contracts (620-S1, 485-S1, and 390-S1 respectively) with specified delivery dates in October and November 2025. The order includes freight, and the delivery timeframes range from 14 to 30 days after receipt of order (ARO). The goods are to be shipped to the Texas Parks & Wildlife-Inland Fisheries location in Tyler, Texas.
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Text version
Purchase Order PO No. 26006116
Order Date: 10/13/2025
Internal Tracking No.: IF.Tyler Consumables
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
Texas Parks & Wildlife-Inland Fisheries
(903) 566-1615 Inland Fisheries 11942 FM 848, Building A Tyler TX 75707 Dawn Gilbert
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025
1 DOZ 23.22 $23.22
2 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
2 CASE 23.88 $47.76
Purchase Order PO No. 26006116
Order Date: 10/13/2025
Internal Tracking No.: IF.Tyler Consumables
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
72 CASE 6.69 $481.68
Total $552.66
File details come from the government source that posted it. Updated .