26006754-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26006754
- Contract number
- 26006754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006754) issued by the Texas Parks and Wildlife Department (TPWD) on 10/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for delivery to Indian Lodge in Fort Davis, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The document includes tax exemption details and indicates a state-level procurement process.
The purchase order covers 23 kits of Mr. Clean Finish Floor Cleaner (Dilute 2 Go), manufactured by Proctor & Gamble, with a unit price of $55.84 and a total order value of $1,284.32. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically scheduled for delivery on 10/16/2025. The order includes freight and is associated with NIGP Code 48583, with the specific supplier part number being 48583250002 and manufacturer part number (MPN) 86678.
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Text version
Purchase Order PO No. 26006754
Order Date: 10/15/2025
Internal Tracking No.: 0000059941
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
INDIAN LODGETX 118N, PARK RD 3, Fort Davis, TX 79734undefined
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 14, 2025 TPWD Park Contact: Brandon Matura <Brandon.Matura@tpwd.texas.gov>
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 48583250002 Mr. Clean Finish Floor Cleaner;
Dilute 2 Go. KIT;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 86678
Manufacturer Name: PROCTOR &
GAMBLE
23 KIT 55.84 $1,284.32
Total $1,284.32
File details come from the government source that posted it. Updated .