26024576-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024576
- Contract number
- 26024576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024576) issued by the Texas Parks & Wildlife Department on 11/3/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The order is for Fort Parker State Park, located in Mexia, TX, and the purchasing agency contact is Kate Sherman. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order signed by Bobby Pounds.
The purchase order includes four line items: 3 cases of trash can liners (10-gallon, black) at $80.43 per case, 5 16GB USB flash drives at $18.99 each, 1 64GB USB flash drive at $34.99, and 15 cases of antibacterial hand soap (800 mL pouches) at $85.64 per case. The total order value is $1,655.83. All items are under term contracts (485-S1 and 204-S1) with specified delivery dates in November 2025, ranging from 10-14 days after order release. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and all items include freight. The manufacturer for the flash drives is Northlake.
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Text version
Purchase Order PO No. 26024576
Order Date: 11/3/2025
Internal Tracking No.: 802-26-PO#60488
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
FORT PARKER STATE PARK194 PARK ROAD
28, Mexia, TX 76667
NOTE TO CONTRACTOR: PARK CONTACT: Sara Timberlake-Trevino, 254-562-5751, Sara.Timberlake-Trevino@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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115006 Bag, Trash Can Liner, LLDPE .9375 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
3 CASE 80.43 $241.29
2 20432 20432220003 Flash Drive 16GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/13/2025
MPN: PMS-376C
Manufacturer Name: Northlake
5 EACH 18.99 $94.95
Purchase Order PO No. 26024576
Order Date: 11/3/2025
Internal Tracking No.: 802-26-PO#60488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/13/2025
MPN: PMS-281C
Manufacturer Name: Northlake
1 EACH 34.99 $34.99
4 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
15 CASE 85.64 $1,284.60
Total $1,655.83
File details come from the government source that posted it. Updated .