26007264-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26007264
- Contract number
- 26007264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007264) issued by the Texas Parks & Wildlife Department on 10/20/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for Mustang Island State Park, located at 9394 State Hwy 361 in Corpus Christi, Texas. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Wendy Hughes as the agency purchaser.
The purchase order covers two line items: 4 cases of foaming hand sanitizer (Green Certified, ADX-12 System) at $59.19 per case, and 25 cases of 55-gallon clear trash can liners (LLDPE 3.0 MIL) at $57.27 per case. Both items are under term contracts (486-S1 and 485-S1 respectively) with specified delivery dates in November 2025 - hand sanitizer to be delivered by 11/7/2025 and trash can liners by 11/3/2025. The total purchase order amount is $1,668.51, and the order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007264
Order Date: 10/20/2025
Internal Tracking No.: PO 60021
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 512.389.4833 Austin TX 78744
MUSTANG ISLAND STATE PARK9394 State Hwy 361, Corpus Christi, TX 78418undefined
NOTE TO CONTRACTOR: Site contact Michele Remmers 361-749-5246
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/7/2025
4 CASE 59.19 $236.76
2 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
25 CASE 57.27 $1,431.75
Total $1,668.51
File details come from the government source that posted it. Updated .