26026358-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026358
- Contract number
- 26026358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026358) issued by the Texas Parks & Wildlife Department on 11/14/2025, with WorkQuest, Inc. as the contractor. The document is from the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the primary point of contact is Vanessa Feudo, who can be reached at Vanessa.Feudo@tpwd.texas.gov or (361) 939-7784. The contractor's billing address is in Austin, TX, and the shipping address is in Corpus Christi, TX.
The purchase order covers five line items of office and maintenance supplies, including antibacterial handwash (4 cases at $48.58 each), daily appointment books (2 each at $16.90), white multifold towels (4 cases at $36.72), trash can liners (1 case at $62.46), and Rayovac AAA batteries (2 cases at $73.28). All items are purchased under term contracts with varying delivery dates between 11/19/2025 and 12/2/2025. The total purchase amount is $584.02, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Each item includes freight and has a specific contract number and delivery timeline.
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Text version
Purchase Order PO No. 26026358
Order Date: 11/14/2025
Internal Tracking No.: 20251114
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
Vanessa Feudo4300 Waldron Road, Corpus Christi, TX 78418
NOTE TO CONTRACTOR:
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
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: 12/2/2025
4 CASE 48.58 $194.32
2 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: HOD28802
Manufacturer Name: House of Doolittle
2 EACH 16.90 $33.80
Purchase Order PO No. 26026358
Order Date: 11/14/2025
Internal Tracking No.: 20251114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
4 CASE 36.72 $146.88
4 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
1 CASE 62.46 $62.46
5 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/19/2025
MPN: 824-12T
Manufacturer Name: Rayovac
2 CASE 73.28 $146.56
Total $584.02
File details come from the government source that posted it. Updated .