26020014-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26020014
- Contract number
- 26020014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020014) issued by the Texas Parks & Wildlife Department on 10/24/2025, involving WorkQuest, Inc. as the contractor. The document is associated with Lake Tawakoni State Park in Wills Point, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Penny Marty, who can be contacted at penny.marty@tpwd.texas.gov.
The purchase order is for 16 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill (3/CS) under Contract 485-S1, which is a term contract. The unit price is $48.58 per case, totaling $777.28. The delivery is set for 11/11/2025 with an After Receipt of Order (ARO) period of 18 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The goods will be shipped to Lake Tawakoni State Park, with the point of contact being Leslie Green.
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Text version
Purchase Order PO No. 26020014
Order Date: 10/24/2025
Internal Tracking No.: 802-26-60208
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
Lake Tawakoni State Park10822 FM 2475, Wills Point, TX 75169
NOTE TO CONTRACTOR: POC: Leslie Green, (903) 560-7123, Leslie.Green@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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/11/2025
16 CASE 48.58 $777.28
Total $777.28
File details come from the government source that posted it. Updated .