26026008-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|505-S1|17419760511|26026008
- Contract number
- 26026008
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026008) issued by the Texas Parks & Wildlife Department (TPWD) on 11/13/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is for delivery to Indian Lodge in Fort Davis, TX, with Julia Hernandez listed as the agency purchaser and Brandon Matura as the park contact. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for two units of Tide ProLine Professional Color Safe Bleach in 5-gallon closed loop containers, with freight included. The total order value is $512.60, with each unit priced at $256.30. The order is associated with Contract 505-S1, a term contract with a delivery timeframe of 15 days after receipt of order (ARO), with a specified delivery date of 11/28/2025. The order is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026008
Order Date: 11/13/2025
Internal Tracking No.: 0000060830
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 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 12, 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 50525 50525386004 Tide ProLine Tide Professional Color Safe Bleach, Closed Loop, 5 gallon, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/28/2025
2 EACH 256.30 $512.60
Total $512.60
File details come from the government source that posted it. Updated .